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3,000 lekë

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

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice9410251402016
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 FAT= 34927632 DT 05.09.2016 KONTRATE NR= 0316 DT 30.03.2016 URDHR PROK NR= 1 DT 02.03.2016 FORMULARI NR=5 DT 02.03.2016