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59,000 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)Andrea Kushta

Payment record

Executed17.11.2025
Registered13.11.2025
Invoice13610121642025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryAndrea Kushta
BranchSarande
Category Sherbime te tjera 59,000
Amount59,000 lekë
Invoice descriptionSHERBIM I SISTEMIT ELEKTRONIK HYRJE-DALJE, SIPAS URDHRIT 78 DT 13/10/25,UP 79 DT14.10.25,PV DT 07.11.25,FAT 98/2025 DT 07.11.25. SHKOLLA EKONOMIKE SR