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3,000 lekë

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

Payment record

Executed08.11.2016
Registered07.11.2016
Invoice10710251402016
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryARTAN ZHIVA
BranchPogradec
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIK URDH PROKURIMI NR= 1 DT 02.03.2016,PROC VERBAL FORMULARI NR=5 DT 05.09.2016, FAT= 34927632 DT 05.09.2016 KON NR= 0316 DT 30.03.2016