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53,800 lekë

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

Payment record

Executed21.01.2020
Registered17.01.2020
Invoice85 10102752019
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryTHEODHORA ZENO
BranchSarande
Category Materiale per funksionimin e pajisjeve speciale 53,800
Amount53,800 lekë
Invoice description1010275 lik fat 09 dat 25.11.2019,fl-hyrja nr 53 dat 25.11.2019