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3,800 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)ONE ALBANIA

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice6310102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryONE ALBANIA
BranchSarande
Category Sherbime telefonike 3,800
Amount3,800 lekë
Invoice descriptionLik telefoni fat nr 806747/2023 dat 04.05.2023 per SHMEA.A Sr 2023