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85,746 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)MIFEEL

Payment record

Executed11.06.2025
Registered10.06.2025
Invoice6610121642025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryMIFEEL
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 85,746
Amount85,746 lekë
Invoice descriptionBLERJE USHQIME PER MODULET E HOTELERISE FAT NR 70DT 05.06.2025, UP 28 DT 21.03.2025, FLH 7 DT 05.06.2025 NGA SHKOLLA EKONOMIKE SR