Home Treasury Transactions

97,000 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)Eva Kosti

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice13620251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryEva Kosti
BranchPogradec
Category Materiale per funksionimin e pajisjeve te zyres 97,000
Amount97,000 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon materiale ne funsione te pajisjeve te zyres, ub 19+pv caktim fituesi+fh 16+pvmd+fatura 48 dt 8.10.2025