Home Treasury Transactions

590 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice2110102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Elektricitet 590
Amount590 lekë
Invoice descriptionShpenzime postare shkolla ekonomike shkurt