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4,920 lekë

Shk. Profes."26 Marsi" Kavaje (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice6510102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 4,920
Amount4,920 lekë
Invoice descriptionSHKOLLA 26 MARSI UJE LIK FAT NR 2994145 DT 11.12.2019 KONTR 12035 SISTEMIM USH NR 57 DT 22.11.2019