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65,988 lekë

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

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice5510102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFERIT MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 65,988
Amount65,988 lekë
Invoice descriptionlik fat nr 87 dat 07.06.2022,u-prok nr 1 dat 22.02.2022,fl-hyrja nr 17 dat 13.06.2022,p-verbali i marjes ne dorzim dat 13.06.2022