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1,400 lekë

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

Payment record

Executed30.06.2017
Registered29.06.2017
Invoice3710251402017
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 sherbim interneti qershor 2017, UP Nr. 7 dt. 28.04.2017,P/V form.nr.5 dt.02.05.2017, Kon nr.8302013 dt.02.05.2017, Fat nr.215069473 dt.05.06.2017, AKT-Verifikimi dt.29.06.2017