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17,000 lekë

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

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice13010251402016
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryMARJANA MANGERI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 17,000
Amount17,000 lekë
Invoice description1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIK URDHRER PROKURIMI NR= 16DT21.12.2016, FORMULARI NE=5 ,DT 21.12.2016 PER DHURATA PER NXENESIT FAT= 11236231 FH=11 DT 21.12.2016