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256,800 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)SOFIA MYFTARI

Payment record

Executed23.04.2024
Registered16.04.2024
Invoice3510121642024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiarySOFIA MYFTARI
BranchSarande
Category Blerje dokumentacioni 256,800
Amount256,800 lekë
Invoice descriptionlik faturen nr29 data 11.04. 2024 Shkolla A.Athanas Sarande