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24,120 lekë

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

Payment record

Executed20.04.2023
Registered14.04.2023
Invoice3910102712023
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 "26 MARSI" KAVAJE, UJE, SHKURT 2023, FATURE NR.2302-12035-1 DT 14.04.2023, KONTRATA 12035.