Home Treasury Transactions

4,008 lekë

Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529)BANKA E TIRANES

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice1410251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Udhetim i brendshem 4,008
Amount4,008 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK PAGESA TRANSPORTI I MESUESVE,JANAR-SHKURT- MARS 2017 LIST PAGESE =4