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19,111 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)Ko Market

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice6810121482024
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryKo Market
BranchPogradec
Category Sherbime te tjera 19,111
Amount19,111 lekë
Invoice description1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likujdon pagese per promovimin e shkolles, fat 41/2024 dt 08.05.2024+ fh 73+ub 9+pvmd dt 14.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2024 Shk Prof. "Enver Qiraxhi" Pogradec (1529) ARTAN ZHIVA 1,800