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550,746 lekë

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

Payment record

Executed29.03.2023
Registered27.03.2023
Invoice3510102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiarySOFIA MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 550,746
Amount550,746 lekë
Invoice descriptionLik fat nr 27 dat 24.03.2023,flh nr 7 dat 24.03.2023,urdh blerje nr 1 dat 27.02.2023,kontrata dat 16.03.2023 per SHMPAA Sr 2023