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69,018 lekë

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

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice4010102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiarySOFIA MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 69,018
Amount69,018 lekë
Invoice descriptionLik fat nr 31 dat 30.03.2023,flh nr 8 dat 27.03.2023,urdh prokure nr 1 dat 27.02.2023,marje dorezim dat 27.03.2023,kontrata dat 16.03.2023, per SHMPAA Sr 2023