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27,480 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)VLASH PETROL

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice4010102752019
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryVLASH PETROL
BranchSarande
Category Sherbime te printimit dhe publikimit 27,480
Amount27,480 lekë
Invoice descriptionLIK NGA SHKOLLA EKONOMIKE ANT ATHANAS FAT NR 47 DAT 03.06.2019 U PROK NR 70 DAT 22.05.2019 P-VERBALI I MARJES NE DORZIM DAT 03.06.2019