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6,000 lekë

Shk. Profes."26 Marsi" Kavaje (3513)OSBEER SECURITY

Payment record

Executed06.12.2022
Registered05.12.2022
Invoice10810102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryOSBEER SECURITY
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 6,000
Amount6,000 lekë
Invoice descriptionSHKOLLA 26 MARSI SHERBIME TE RUAJTJES DHE SIGURIMIT, UP NR 52 DT 25.11.2022 FATURE NR 82 DT 30.11.2022