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359,376 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)CONSTRUKSION-BS

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice4510102752020
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryCONSTRUKSION-BS
BranchSarande
Category Shpenzime per mirembajtjen e objekteve ndertimore 359,376
Amount359,376 lekë
Invoice descriptionLIK FAT NR 301 DAT 20.08.2020,U-PROK NR 3 DAT 06.07.2020,P-VERBALI DAT 20.08.2020