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25,000 lekë

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

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice13110102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFERIT MYFTARI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 25,000
Amount25,000 lekë
Invoice descriptionLik fat nr 179 dat 03.12.2022,u.prok nr 11 dat 02.12.2022,fl nr 34 dat 03.12.2022,mar dorez dat 3.12.2022 per SHME A.A Sr 2022