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96,019 lekë

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

Payment record

Executed14.06.2022
Registered10.06.2022
Invoice5410102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFERIT MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 96,019
Amount96,019 lekë
Invoice descriptionlik fat nr 68 dat 07.06.2022,u-prok nr 1 dat 22.02.2022p-verbal dat 19.05.2022,fl-hyrja nr 14,16 dat 16,19.05.2022 ushqime