Home Treasury Transactions

4,262 lekë

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

Payment record

Executed01.10.2015
Registered01.10.2015
Invoice5110251402015
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga me kontrate per kohe te kufizuar 4,262
Amount4,262 lekë
Invoice description1025140 SHKOLLA PROF ENVER QIRAXHI E QEMAL BAZELLI LIK PAGA SHTATOR 2015 LIST PAGESE NR PUNONJESVE 1 KONTRATE