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17,034 lekë

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

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice1310251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryBANKA KOMBETARE E GREQISE
BranchPogradec
Category Udhetim i brendshem 17,034
Amount17,034 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK PAGESA TRANSPORTI I MESUESVE,JANAR-SHKURT- MARS 2017 LIST PAGESE =4