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198,000 lekë

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

Payment record

Executed13.07.2022
Registered12.07.2022
Invoice6110102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFERIT MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 198,000
Amount198,000 lekë
Invoice descriptionlik fat nr 94 dat 05.07.2022,u-prok nr 2 dat 16.06.2022,fl-hyrja nr 18 dat 05.07.2022,p-verbali dat 05.07.2022