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

118,998 Albanian lekë

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

Payment record

Executed03.12.2025
Registered27.11.2025
Invoice14210042612025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261
BeneficiarySOFIA MYFTARI
BranchSarande
Category Sherbim per ngrohje 118,998
Amount118,998 Albanian lekë
Invoice descriptionBlerje materiale per kaldajat (pelet) UP 84 dt 16/10/25, FH 12 dt 17/11/25,fat 130 dt 17/11/25,PV dt 17/11/25.Shkolla ekonomike SR