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1,400 lekë

Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529)"ABCOM"

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice3410251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
Beneficiary"ABCOM"
BranchPogradec
Category Sherbime te tjera 1,400
Amount1,400 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK URDH PROKURIMI NR= 7 DT 28.04.2017,FORMULARI NR=5,FAT= 215067996 ,KONTRATE NR= 8302013 DT 02.05.2017 PROT NE INSTITUCION DT 02.06.2017 SHERBIM INTERNETI