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30,150 lekë

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

Payment record

Executed31.10.2019
Registered30.10.2019
Invoice6810102752019
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryBESNIK BEDAJ
BranchSarande
Category Materiale per funksionimin e pajisjeve speciale 30,150
Amount30,150 lekë
Invoice descriptionlik nga shkolla ekonomike sr fat nr 35 dat 16.10.2019,fl hyrja nr 42 dat 16.10.2019,p-verbali dat 16.10.2019