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58,500 lekë

Shkoll. Prof "Antoni Athanasi" Sarande(3731)SARANDA TREG

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice7210251572016
InstitutionShkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157
BeneficiarySARANDA TREG
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 58,500
Amount58,500 lekë
Invoice descriptionlikujdim fat nr.29 dt.12.12.2016 up nr.11 dt.02.12.2016 nga shkolla a.athanas