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252,192 lekë

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

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice12210102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFERIT MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 252,192
Amount252,192 lekë
Invoice descriptionlik fat nr 163,fh nr 26-27-30-31,u.p nr 1 dat 22.02.2022 per SHMPA Sr 2022