Home Treasury Transactions

41,880 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)SPARK-CLEAN

Payment record

Executed28.09.2020
Registered24.09.2020
Invoice6110102752020
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiarySPARK-CLEAN
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,880
Amount41,880 lekë
Invoice descriptionBL DIZIFEKTANT FAT NR 136 DAT 17.09.2020,U-PROK NR 08 DAT 04.09.2020,P-VERBAL I MARJES NE DORZIM DAT 17.09.2020