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6,000 lekë

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

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice2710102712022
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 PAGESE PER SHERBIME SIGURIE FATURE NR 73 DT 31.03.2022 PROK NR 8 DT 22.03.2022