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119,175 lekë

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

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice12610121642025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryMILOSAO
BranchSarande
Category Sherbime te printimit dhe publikimit 119,175
Amount119,175 lekë
Invoice descriptionSHERBIM PRINTIMI FAT NR 868 DT 15.10.2025, UP 56 DT 12.09.2025 SHKOLLA ANTONI ATHANAS