Home Treasury Transactions

36,286 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)BANKA E TIRANES

Payment record

Executed05.04.2023
Registered03.04.2023
Invoice4310102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 36,286
Amount36,286 lekë
Invoice descriptionLik pages ,bordero dat 03.04.2023 per SHMPA.A Sr 2023