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250,000 lekë

Shtepia e Femijeve Shkollor Sarande (3731)Suela Hyseni

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice14521380102023
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiarySuela Hyseni
BranchSarande
Category Udhetim i brendshem 250,000
Amount250,000 lekë
Invoice descriptionlik faturen nr 1 data 16.11.2023 Shkolla " V.Pulla " Sarande