Home Treasury Transactions

947,790 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)POSTA SHQIPTARE SH.A

Payment record

Executed03.02.2025
Registered27.01.2025
Invoice1020251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Udhetim i brendshem 947,790
Amount947,790 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon transport per nxenesit nentor-dhjetor 2024, urdher 1 dt 27.01.2025, lp 2 dt 27.01.2025, nr nx.119