Home Treasury Transactions

114,000 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)EASY NETWORK SOLUTIONS

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice15720251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryEASY NETWORK SOLUTIONS
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 114,000
Amount114,000 lekë
Invoice description1012148, Shkolla teknike profesionale likujdonte tjera materiale dhe sherbime operative, pv fituesi +fatura 443+fh 18+ub 21 + pvmd dt 7.11.2025.