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3,700 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)IZMINI KACANI

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice10510102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryIZMINI KACANI
BranchSarande
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,700
Amount3,700 lekë
Invoice descriptionLIK FAT 374 DAT 04.10.2022, PVD DAT 04.10.2022 NGA SHKOLLA EKONOMIKE SR