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63,098 lekë

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

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice5910102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 63,098
Amount63,098 lekë
Invoice descriptionLik pages ,bordero dat 02.05.2023 per SHMPA.A Sr 2023