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66,000 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice7610251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 66,000
Amount66,000 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK UP 25 DT 03.11.2017,FORMULARI NR=5 DT 06.11.2017,FAT=49579960+FH=13+AKT-MARJE-DOREZIM DT 06.11.2017,PAISJE ELEKTRIKE