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24,120 lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice5310102712023
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, FATURE UJI MUAJI PRILL 2023, NR.2304-12035-1 DT 23.05.2023, KONTRATA NR 12035.