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60,000 lekë

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

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice3810102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFERIT MYFTARI
BranchSarande
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000
Amount60,000 lekë
Invoice descriptionLik fat nr 14 dat 29.03.2023,flh nr 9 dat 29.03.2023,marje dorezim dat 29.03.2023 per SHMPA.A Sr 2023