Home Treasury Transactions

116,250 lekë

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

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice5320251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryStefan Hafësllari
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 116,250
Amount116,250 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon blerje lende te para, pv i caktimit te fituesit dt 27.3.2025, fatura 11 + ub 6 + fh 6+ pvmd dt 27.3.2025.