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14,700 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice7910121642025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Shpenzime te tjera transporti 14,700
Amount14,700 lekë
Invoice descriptionLikujdojme transport nxenes qershor 2025 Shkolla Ekonomike