Home Treasury Transactions

9,885 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)E R D A

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice12410121482024
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryE R D A
BranchPogradec
Category Sherbime te sigurimit dhe ruajtjes 9,885
Amount9,885 lekë
Invoice description1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese sigurie ruajtje shkolla shtator 2024, fatura 956 dt 26.09.2024, cmd dt 01.10.2024