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8,350 lekë

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

Payment record

Executed26.04.2016
Registered26.04.2016
Invoice310251402016
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryBANKA KOMBETARE E GREQISE
BranchPogradec
Category Udhetim i brendshem 8,350
Amount8,350 lekë
Invoice description1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIK transport pe mesuesit NDALESA NGA PAGA DHJETOR 2015PER KLEONARD KRASTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2016 Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) BANKA E TIRANES 8,525