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118,440 lekë

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

Payment record

Executed12.10.2017
Registered11.10.2017
Invoice6410251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryNAZIM DERVISHI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 118,440
Amount118,440 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK UP NR=14 DT22.09.2017,FTESA OFERT DT26.09.2017,RAPORT VLER +NJ FIT APP DT26.09.2017,FAT=50449711+FH=7+P-V MARJE NE DOERZIM DT 28.09.2017,MAT ELEKTRONIKE