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6,000 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice1410102712023
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 KAVAJE URDHER PROKURIMI NR 2 DT 27.01.2023 FATURE NR 4 DT 31.01.2023 SHERBIM MIREMBAJTJE KAMERA