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99,210 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)DILAVERI-DELVINE

Payment record

Executed23.12.2024
Registered19.12.2024
Invoice13410121642024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryDILAVERI-DELVINE
BranchSarande
Category Materiale per funksionimin e pajisjeve speciale 99,210
Amount99,210 lekë
Invoice descriptionlik fature nr4012 data 18.12.2024 up nr 56 data 25.11.2024 fh nr 30 data 18.12.2024 Shkolla EKONOMIKE SR