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95,000 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)Edvin Selimaj

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice6410121642024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryEdvin Selimaj
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,000
Amount95,000 lekë
Invoice descriptionLik faturen nr 7 data 13.06. 2024 Shkolla A.A Sarande