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12,600 lekë

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

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice9910102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryBESNIK BEDAJ
BranchSarande
Category Materiale per funksionimin e pajisjeve speciale 12,600
Amount12,600 lekë
Invoice descriptionlik fat nr 12 dat 31.07.2023,flh nr 16 dat 31.07.2023,ub nr 29 dat 27.07.2023,marje dorezim dat 31.07.2023 per SHME AA 2023