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3,000 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)F M T SERVOMATIK

Payment record

Executed19.01.2026
Registered14.01.2026
Invoice1010042612026
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261
BeneficiaryF M T SERVOMATIK
BranchSarande
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice descriptionKontroll teknik i UPS sipas fat 32 dt09.01.26,Urdher nr 5 dt 05.01.26 dhe PV dt 05.01.26.Shkolla ekonomike SR