Home Treasury Transactions

4,500 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)APT CABLE

Payment record

Executed16.12.2025
Registered11.12.2025
Invoice15810042612025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261
BeneficiaryAPT CABLE
BranchSarande
Category Sherbime telefonike 4,500
Amount4,500 lekë
Invoice descriptionsherbime interneti,fat 984 dt 08.12.25 Nentor. Shkolla Ekonomike SR