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50,000 lekë

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

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice14810102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryMEHMETI TRANS
BranchSarande
Category Udhetim i brendshem 50,000
Amount50,000 lekë
Invoice descriptionLik fat nr 60/2023 dt 20.12.202 sherbim transporti Shkolla Profesionale