Home Treasury Transactions

11,340 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice12910121642024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 11,340
Amount11,340 lekë
Invoice descriptionlik faturen e ujesjellesit nentor 2024 Shkolla A.A

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2024 Shkoll. Prof "Antoni Athanasi" Sarande (3731) IRISOFT EDUCATION 39,600