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70,200 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)THEODHORA ZENO

Payment record

Executed17.09.2020
Registered16.09.2020
Invoice5810102752020
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryTHEODHORA ZENO
BranchSarande
Category Materiale per funksionimin e pajisjeve speciale 70,200
Amount70,200 lekë
Invoice descriptionLIK FAT NR 14 DAT 07.09.2020,U-BLERJA NR 4 DAT 03.09.2020,FL-HYRJA NR 22 DAT 07.09.2020