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99,000 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)Humanics Business Solutions

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice5810121642024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryHumanics Business Solutions
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 99,000
Amount99,000 lekë
Invoice descriptionlik faturen nr 213 data 30.05. 2024 Shkolla A.A Sarande