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2,520 Albanian lekë

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

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice7110102712020
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 2,520
Amount2,520 Albanian lekë
Invoice descriptionSHKOLLA 26 MARSI LIKUJDIM FATURE NR 3204983 DT 12.10.2020 NR KONTRATE 12035