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217,897 lekë

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

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice13210102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFERIT MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 217,897
Amount217,897 lekë
Invoice descriptionLik fat nr 182 dat 15.12.2022,u.prok nr 1 dat 22.02.2022,fl nr 32;33;35;36 dat 21;30;11;5;12.12.2022,mar dorez dat 3;10;17.10.2022 per SHME A.A Sr 2022