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40,000 lekë

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

Payment record

Executed20.10.2015
Registered16.10.2015
Invoice5210251402015
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryAICOM
BranchPogradec
Category Kancelari Materiale per funksionimin e pajisjeve te zyres 40,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount40,000 lekë
Invoice description1025140 SHKOLLA PROF ENVER QIRAXHI E QEMAL BAZELLI LIK FAT= 22599124/22599125 DT 08.10.2015