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14,760 lekë

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

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice9310102712021
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 14,760
Amount14,760 lekë
Invoice descriptionSHK.PROF.26 MARSI LIK UJE FAT NR 2956391 DT 14.12.2021 KONT 12035