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704,246 lekë

Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529)GORA 2004

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice8310251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryGORA 2004
BranchPogradec
Category Karburant dhe vaj 704,246
Amount704,246 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK UP NR=23 DT27.10.2017,FTESA OFERT DT01.11.2017,RAPORT VLER APP+NJOFTIM FITUESI APP DT01.11.2017,FAT=47699855+FH=12+AKT-MARJE NE DOERZIM DT 03.11.2017,BLERJE NAFTE