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24,120 lekë

Shk. Profes."26 Marsi" Kavaje (3513)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed24.03.2023
Registered17.03.2023
Invoice2610102712023
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 24,120
Amount24,120 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE "26 MARSI", FATURE ELEKTORNIKE LIKUJDIM FATURE ME DT 10.03.2023 KONTRATA NR 12035