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22,440 lekë

Shkoll. Prof "Antoni Athanasi" Sarande(3731)KITIM ALLKUSHI

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice1410251572015
InstitutionShkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157
BeneficiaryKITIM ALLKUSHI
BranchSarande
Category Materiale per funksionimin e pajisjeve te zyres 22,440
Amount22,440 lekë
Invoice descriptionBLERJE MATERIALESSH NGA SKOLLA ANTONIA ATHANAS