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283,200 lekë

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

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice3910102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiarySOFIA MYFTARI
BranchSarande
Category Blerje dokumentacioni 283,200
Amount283,200 lekë
Invoice descriptionLik fat nr 29 dat 29.03.2023,flh nr 10 dat 29.03.2023,urdh prokure nr 2 dat 09.03.2023,marje dorezim dat 29.03.2023, per SHMPAA Sr 2023