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47,368 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)ERVIS PASHAJ

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice5010102752018
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryERVIS PASHAJ
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 47,368
Amount47,368 lekë
Invoice descriptionLIK NGA SHKOLLA EKONOMIKE SR FAT NR 6235 DAT 24.09.2018 U BLERJA NR 13 DAT 19.09.2018