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21,240 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)MEHMETI TRANS

Payment record

Executed31.05.2024
Registered29.05.2024
Invoice5210121642024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryMEHMETI TRANS
BranchSarande
Category Shpenzime te tjera transporti 21,240
Amount21,240 lekë
Invoice descriptionlik lik faturen nr 500 data 20.05. 2024 Shkolla A.A Sarande