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59,640 lekë

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

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice8610121642024
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 71/2024 data 16.08. 2024 Shkolla A.A Sarande