Home Treasury Transactions

31,140 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)BESNIK BEDAJ

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice4410102752020
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryBESNIK BEDAJ
BranchSarande
Category Materiale per funksionimin e pajisjeve te zyres 31,140
Amount31,140 lekë
Invoice descriptionLIK FAT NR 47 DAT 12.08.2020,FL-HYRJA NR 42 DAT 12.08.2020,P-V I MARJES NE DORZIM DAT 12.08.20222220