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59,640 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice3910042612026
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261
BeneficiarySOFIA MYFTARI
BranchSarande
Category Shpenzime per mirembajtjen e objekteve specifike 59,640
Amount59,640 lekë
Invoice descriptionSherbim dezinfektimi sipas fat 19 dt 24.03.26,UP 13 dt 18.02.26,PV dt 24.03.26.Shkolla ekonomike SR