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27,918 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)SARANDA TREG

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice5110102752018
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiarySARANDA TREG
BranchSarande
Category Materiale per funksionimin e pajisjeve te zyres 27,918
Amount27,918 lekë
Invoice descriptionLIK NGA SHKOLLA EKONOMIKE SR FAT NR 647 DAT 24.09.2018 U BLERJA NR 14 DAT 19.09.2018