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410,690 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice16710042612025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Shpenzime te tjera transporti 410,690
Amount410,690 lekë
Invoice descriptionPagese transporti te nxenesve sipas Listeprezences, Urdherit 97 dt 19.12.25,Listepageses Shtator-Dhjetor 2025 dt 22.12.25.Shkolla ekonomike SR