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45,700 lekë

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

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice4710251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryJuli Shkira
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 45,700
Amount45,700 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK URDHER PROKURIMI NR= 10 DT 24.07.2017,LYERJE NDERTESE,FORMULARI NR= 5 DT 27.07.2017,FAT=10880868 DT 27.07.2017,SITUAC DT 27.07.2017. AKT MARJE NE DOREZIM TE SHERBIMIT DT 01.08.2017