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65,071 lekë

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

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice9810102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryPETRO BOZHORI
BranchSarande
Category Sherbime te tjera 65,071
Amount65,071 lekë
Invoice descriptionLik fat nr 57 dat 29.07.2023,flh nr 15 dat 29.07.2023,u brok nr 28 dat 24.07.2023 ,marje doresim dat 29.07.2023 per SHME A A Sr 2023