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15,000 lekë

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

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice7410251402015
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryMARJANA MANGERI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 15,000
Amount15,000 lekë
Invoice description1025140 SHKOLLA PROF ENVER QIRAXHI E QEMAL BAZELLI LIK FAT= 71413621 DT 15.12.2015