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30,000 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)PETRO BOZHORI

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice10110102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryPETRO BOZHORI
BranchSarande
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice descriptionLik fat nr 46 dt 18.08.2023,marrje ne dorezim dt 18.08.2023 sherbime mirembajtje nga shkolla profesionale