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39,600 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)IRISOFT EDUCATION

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice12910121642024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryIRISOFT EDUCATION
BranchSarande
Category Kosto e trajnimit dhe seminareve 39,600
Amount39,600 lekë
Invoice descriptionlik faturen nr 77 data 04.12.2024 ublerje nr 46 data 25.11.2024 sipas programit ptrajnimin e mesuesve Shkolla A.A

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2024 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a 11,340