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1,400 lekë

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

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice8410251402017
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 UR PROK NR=7 DT 28.04.2017,FORM NR=5 DT 02.05.2017,KON NR=8302013 DT 02.05.2017,FAT=215076488 DT 03.11.2017 ,AKT-M-DOR DT 24.11.2017,SH. INTERNET