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59,640 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)FERIT MYFTARI

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice3010121642024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryFERIT MYFTARI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 59,640
Amount59,640 lekë
Invoice descriptionLik faturen nr 17 data 15.04.2024 Shkolla A.Athanas Sr