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68,760 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731) → MEHMETI TRANS

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice1010102752024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryMEHMETI TRANS
BranchSarande
Category Udhetim i brendshem 68,760
Amount68,760 lekë
Invoice descriptionLik faturen nr 4 data 12.02. 2024 per SHMEA.A Sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2024 Shkoll. Prof "Antoni Athanasi" Sarande (3731) ELTA 61,000