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22,000 lekë

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

Payment record

Executed30.10.2018
Registered29.10.2018
Invoice59.10102752018
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryShpresa Ademi
BranchSarande
Category Materiale per funksionimin e pajisjeve speciale 22,000
Amount22,000 lekë
Invoice descriptionLIK NGA SHKOLLA EK FAT NR 1 DAT 01.10.2018,FL HYRJA NR 32 DAT 01.10.2018 U PROK NR 15 DAT 25.09.2018 P VERBALI DAT 01.10.2018