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30,627 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)AP OIL

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice10710102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryAP OIL
BranchSarande
Category Sherbim per ngrohje 30,627
Amount30,627 lekë
Invoice descriptionBLERJE GAZ FAT NR 8 DAT 05.10.2022, PVD DAT 05.10.2022 NGA SHKOLLA EKONOMIKE SR