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118,800 lekë

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

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice11610102752021
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFERIT MYFTARI
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,800
Amount118,800 lekë
Invoice descriptionlik fat nr 117 dat 22.12.2021,u-prok nr 4 dat 14.12.2021,p-verbali dat 22.12.2021