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254,400 lekë

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

Payment record

Executed05.12.2016
Registered02.12.2016
Invoice12110251402016
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryARBEN ABASLLARI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 254,400
Amount254,400 lekë
Invoice description1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIK URDHER PROK NR= 12 DT 21.11.2016,FTESA PER OFERTE, NJOFTIMI I FITUESIT NGA APP FAT= 34213887 /FH=7 NDT 30.11.2016 PER ARTIKUJ PER PRAKTIKA MESIMORE