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1,320 lekë

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

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice7310102712023
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 1,320
Amount1,320 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, UJE KORRIK 2023, FATURE NR 2307-12035-1 DT 21.08.2023, KONTRATA 12035.