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194,862 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)FERIT MYFTARI

Payment record

Executed07.11.2022
Registered04.11.2022
Invoice11310102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFERIT MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 194,862
Amount194,862 lekë
Invoice descriptionlik fat nr 141 dat 02.11.2022,u-prok nr 1 dat 22.02.2022,fl-hyrja nr 22 ,24 dat 17.10.2022