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99,441 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)RUDINA LIÇAJ

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice11610121642024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryRUDINA LIÇAJ
BranchSarande
Category Te tjera transferta tek individet 99,441
Amount99,441 lekë
Invoice descriptionlikujdojme faturen nr 4833 data 09.10.2024 blerje librash me rimburesim Shkolla A.A