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45,000 lekë

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

Payment record

Executed05.12.2016
Registered02.12.2016
Invoice12010251402016
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
Beneficiary"JONI"
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 45,000
Amount45,000 lekë
Invoice description1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIKURDHER PROK NR= 11 DT 18.11.2016,FORMULARI NR=5, FAT= 6142174 /FH=6 NDT 21.11.2016 BLERJE DRU ZJARRI