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82,800 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)Shpresa Ademi

Payment record

Executed30.05.2019
Registered28.05.2019
Invoice3110102752019
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryShpresa Ademi
BranchSarande
Category Te tjera materiale dhe sherbime speciale 82,800
Amount82,800 lekë
Invoice descriptionLIK NGA SHKOLLA EKONOMIKE SR FAT NR 5 DAT23.05.2019, PROC -VERBALI DAT 23.05.2019,fl hyrja nr 41 dat 23.05.2019