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12,000 lekë

Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529)ILIR MUCI

Payment record

Executed27.07.2016
Registered26.07.2016
Invoice7210251402016
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryILIR MUCI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 12,000
Amount12,000 lekë
Invoice description1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIK sherbime bujqesore, fat nrs=6527774 dt.18.07.2016