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2,238 lekë

Shtepia e Femijeve Shkollor Sarande (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice14021380102022
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 2,238
Amount2,238 lekë
Invoice descriptionLik uji fat nr 241297 dat 10.12.2022 per SHFSH Sr 2022