Home Treasury Transactions

73,254 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)RUDINA LIÇAJ

Payment record

Executed01.03.2022
Registered28.02.2022
Invoice1510102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryRUDINA LIÇAJ
BranchSarande
Category Kompensime speciale te tjera 73,254
Amount73,254 lekë
Invoice descriptionLIK FAT NR 574 DAT 31.01.2022 SUBVENCION I LIBRAVE SHKOLLA E MESME EKONOMIKE SR