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86,500 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)KOSTA SPAHIU

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice16810121482024
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryKOSTA SPAHIU
BranchPogradec
Category Shpenzime per mirembajtjen e paisjeve te zyrave 86,500
Amount86,500 lekë
Invoice description1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon riparim rrjeti hidraulik te shkolles, pv marrjes ne dorezim +Fature nr.29 +flete hyrje 86+ urdher blerje dt.22.12.2024