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167,842 lekë

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

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice3510102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFERIT MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 167,842
Amount167,842 lekë
Invoice descriptionU-PROK NR 1 DAT 22.02.2022,LIK FAT NR 40 DAT 12.004.2022,FL-HYRJA NR 10,11,12 DAT 12.04.2022,P-VERBALI MARJES NE DOREZIM DAT 04.04.2022