Home Treasury Transactions

42,449 lekë

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

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice7010102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 42,449
Amount42,449 lekë
Invoice descriptionLik pages ,bordero dat 31.05.2023 per SHMPA.A Sr 2023