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29,840 lekë

Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529)FRIGO-FOOD-93

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice8510251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryFRIGO-FOOD-93
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 29,840
Amount29,840 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK UR PROK NR=21 DT 23.10.2017,FORMULARI NR=5 DT 30.10.2017,FAT=44782772 DT 30.10.2017,FH=15+AKT-MARJE-DOREZIM DT 24.11.2017,MATERIALE PER HOTELERINE