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198,882 lekë

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

Payment record

Executed13.02.2023
Registered10.02.2023
Invoice1910102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFERIT MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 198,882
Amount198,882 lekë
Invoice descriptionLik fat nr 8 dat 09.02.2023,flh nr 1,2,3 dat 30.01.2023,kontrata dat 11.02.2023,marje dorezim dat 09;16;31.02.2023 per SHMPA.A Sr 2023