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49,150 lekë

Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529)HALIL DERVISHI

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice7110251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 49,150
Amount49,150 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POG LIK UR PROK NR=20 DT23.10.2017,FORMULARI NR=5 DT24.10.2017,FAT= 49579936 +FH=10+AKT- MARJE DOREZIM MALLIT DT24.10.2017,MATERIALE PER INAGURIMIN E SHKOLLES (MAT MEKANIKE)