Home Treasury Transactions

126,960 lekë

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

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice7910251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryNOART
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 126,960
Amount126,960 lekë
Invoice description1025140 SHKOLLA PROF POG LIK UP NR=19 DT16.10.2017,FTESA OFERT DT19.10.2017,RAPORT VLER APP DT25.10.2017,NJ FIT APP DT26.10.2017,FAT=45017624+FH=11+P-V MARJE NE DOERZIM DT 01.11.2017,MATERIALE