Home Treasury Transactions

5,929 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice2310251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryBANKA KOMBETARE E GREQISE
BranchPogradec
Category Udhetim i brendshem 5,929
Amount5,929 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK PAGESE TRANSPORTI I MESUESVE PRILL 2017, LIST PAGESE =4