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2,000 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)DREJTORIA VENDORE E ASHK-së SARANDË

Payment record

Executed15.09.2021
Registered14.09.2021
Invoice8010102752021
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryDREJTORIA VENDORE E ASHK-së SARANDË
BranchSarande
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice descriptionLIK FAT NR 12266 DAT 10.09.2021 FATURE PER APLIKIM TE DVASHK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2021 Shkoll. Prof "Antoni Athanasi" Sarande (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE 6,800