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41,000 lekë

Shkoll. Prof "Antoni Athanasi" Sarande(3731)THEODHORA ZENO

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice3710251572017
InstitutionShkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157
BeneficiaryTHEODHORA ZENO
BranchSarande
Category Shpenzime per mirembajtjen e objekteve ndertimore 41,000
Amount41,000 lekë
Invoice descriptionLIK NGA SHKOLLA A ATHANAS FAT NR 47 DAT 18.07.2017 U PROK NR 7 DAT 10.07.2017 FL HYRJA NR 15 DAT 18.07.2017 PROC ES-VERB DAT 18.07.2017