Home Treasury Transactions

33,915 lekë

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

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice3410251402015
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga me kontrate per kohe te kufizuar 33,915
Amount33,915 lekë
Invoice description1025140 SHKOLLA PROF ENVER QIRAXHI E QEMAL BAZELLI LIK PAGA QERSHOR 2015 NR PUN=2 ME KONTRATE LIST PAGESE