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31,500 lekë

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

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice5410251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiarySHPETIM SHKULAKU
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 31,500
Amount31,500 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK URDH PROK NR= 13 DT 12.09.2017,FORMULARI NR= 5 DT 14.09.2017,BLERJE VAZO LULE,FAT= 49873685 /FH=5 DT 14.09.2017,PROC VEBAL MARJE DOREZIM DT 14.09.2017