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70,380 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)SOFIA MYFTARI

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice14710102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiarySOFIA MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 70,380
Amount70,380 lekë
Invoice descriptionLik faturen nr 128 data 14.12.2023 up nr 1 data 27.01.2023 Shkolla 'A.Athanas " Sarande