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6,000 lekë

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

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice6910102712022
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 SHERBIM MIRMBAJTJE KAMERASH TE SIGURISE SIPAS FATURES NR 177 DT 31.07.2022