Home Treasury Transactions

119,285 lekë

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

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice4010102752020
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryShpresa Ademi
BranchSarande
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,285
Amount119,285 lekë
Invoice descriptionLIK FAT NR 5 DAT 06.08.2020,FL-HYRJA NR 18 DAT 06.08.2020,