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116,550 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)Stefan Hafesllari

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice12220251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryStefan Hafesllari
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 116,550
Amount116,550 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon blerje materiale per praktika profesionale, pv i caktimit te fituesit dt 17.9.2025, fatura 14 + ub 18 + fh 14+ pvmd dt 17.9.2025.