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23,772 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice13410102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 23,772
Amount23,772 lekë
Invoice descriptionLik fat nr 00308556 dat 30.11.2022 per SHMEA.A Sr 2022