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8,424 lekë

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

Payment record

Executed06.04.2023
Registered04.04.2023
Invoice4810102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiarySOFIA MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 8,424
Amount8,424 lekë
Invoice descriptionLik fat nr 34 dat 04.04.2023,flh nr 11 dat 04.04.2023,urdh prokure nr 1 dat 27.02.2023,marje dorezim dat 04.04.2023,kontrata dat 16.03.2023, per SHMPAA Sr 2023