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6,000 lekë

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

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice5810102712022
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 MIRMBAJTJE KAMERASH SIGURIE FATURE NR 150 DT 07.07.2022 PROK NR 26 DT 28.06.2022