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2,800 lekë

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

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice1810251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryARBEN SPAHO
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 2,800
Amount2,800 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK URDHER PROK NR=5 DT 20.04.2017,PROC VERB FORMULARI NR= 5 DT 21.04.2017 ,TRANSPORT MESUES NXENES PER PNAIR ,FAT= 004906 DT 21.04.2017,SITUACION ,AKTMARRJE NE DOREZIM DT 21.04.2017