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6,000 lekë

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

Payment record

Executed08.05.2023
Registered05.05.2023
Invoice4510102712023
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryOSBEER SECURITY
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 6,000
Amount6,000 lekë
Invoice descriptionSHKOLLA MESME "26 MARSI" KAVAJE, SHERBIME MIREMBAJTJE KAMERASH SIGURIE, UP NR 18 DT 26.04.2023, PV DT 30.04.2023, FATURE NR 74 DT 30.04.2023.