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14,760 lekë

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

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice9210102712021
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 14,760
Amount14,760 lekë
Invoice descriptionSHK.PROF.26 MARSI LIKUJDIM FATURE NR 2932287 DT 08.12.2021 NR KONTRATE 12035