A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

119,232 Albanian lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice14410042612025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261
BeneficiarySOFIA MYFTARI
BranchSarande
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,232
Amount119,232 Albanian lekë
Invoice descriptionLyerje e ambienteve te jashteme,UP 62 dt 12.09.25,Urdher 61 dt 12.09.25,fat.135 dt 25.11.25,PV dt 25.11.25. Shkolla ekonomike SR