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1,400 lekë

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

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice4910251402017
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,DT 02.05.2017,FAT= 215072437 date 03.08.2017,KONTRATE NR= 8302013 DT 02.05.2017,AKT- VERIFIKIMI DT 29.08.2017, SHERBIM INTERNETI