Home› Treasury Transactions

14,760 lekë

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

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice7910102712021
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 14,760
Amount14,760 lekë
Invoice descriptionSHKOLLA 26 MARSI FATURE DT 30.09.2021 KONTRATE NR 12035

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2021 Shk. Profes."26 Marsi" Kavaje (3513) RAIFFEISEN BANK SH.A 885,256