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6,000 lekë

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

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice5910102712023
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryOSBEER SECURITY
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 6,000
Amount6,000 lekë
Invoice descriptionSHKOLLA E MESME "26 MARSI" KAVAJE, SHERBIM MIREMBAJTJE KAMERASH SIGURIE, UP NR 28 DT 27.05.2023, PV DT 31.05.2023, FATURE NR 95 DT 31.05.2023.