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51,000 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)SOFIA MYFTARI

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice14310042612025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261
BeneficiarySOFIA MYFTARI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 51,000
Amount51,000 lekë
Invoice descriptionBlerje gaz per kuzhinen, UP86 dt 14.11.25,fat.131 dt 17.11.25,FH 13 dt 17.11.25. PV dt 17.11.25. Shkolla ekonomike SR