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33,800 lekë

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

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice12910251402016
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiarySHPRESA DERVISHI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 33,800
Amount33,800 lekë
Invoice description1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIK URDHRER PROKURIMI NR= 15 DT 20.12.2016, FORMULARI NE=5 FAT=36304744/FH 10 DT 21.12.2016 MATERIALE ELEKTRIKE