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59,899 Albanian lekë

Shk. Profes."26 Marsi" Kavaje (3513) → "DITURIA1"

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice5810102712021
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
Beneficiary"DITURIA1"
BranchKavaje
Category Blerje dokumentacioni 59,899
Amount59,899 Albanian lekë
Invoice descriptionSHKOLLA 26 MARSI KAVAJE DOKUMENTACION, UP NR 11 DT 21.09.2021 FATURE NR 23 DT 28.09.2021