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136,608 lekë

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

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice14910102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiarySOFIA MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 136,608
Amount136,608 lekë
Invoice descriptionLik fat nr 138/2023 dt 20.12.202 up nr 1 dt 27.02.2023 Shkolla Profesionale