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186,000 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)IT GJERGJI KOMPJUTER

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice5810121642025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryIT GJERGJI KOMPJUTER
BranchSarande
Category Blerje dokumentacioni 186,000
Amount186,000 lekë
Invoice descriptionBLERJE DOKUMENTACIONI MODULI EKONOMIKU DHE HOTELERI, FAT NR 1727 DT 23.05.2025, UP NR 26 DT 21.03.2025, FLH NR 5 DT 23.05.2025 NGA SHKOLLA EKONOMIKE SR