Home Treasury Transactions

72,000 lekë

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

Payment record

Executed18.09.2017
Registered15.09.2017
Invoice5310251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryJuli Shkira
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 72,000
Amount72,000 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK Ur Prok nr= 12 dt 05.09.2017,Formulari nr= 5 dt 07.09.2017,Punime Pipsi shkolla,fat =10880871dt 07.09.2017,sit e dt 07.09.2017,Akt marje ne dorezim dt 07.09.2017