Home Treasury Transactions

2,338 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice2410251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Udhetim i brendshem 2,338
Amount2,338 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK PAGESE TRANSPORT PER MESUESE PRILL02017, LIST PAGESE =1