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239,640 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)InfoSoft Office

Payment record

Executed17.06.2026
Registered15.06.2026
Invoice8010042612026
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261
BeneficiaryInfoSoft Office
BranchSarande
Category Kancelari 239,640
Amount239,640 lekë
Invoice descriptionBlerje materiale per modulin e ekonomikut sipas UP 33 dt 07.05.26,Ftese per oferte dt 19.05.26,Njoftim fituesi dt 22.05.26,Fat 9569, FH nr 4,PV dt 09.06.26.Shkolla ekonomike SR