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6,620 lekë

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

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice1610251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiarySHPRESA DERVISHI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 6,620
Amount6,620 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK URDHER PROK NR=3 DT 12.04.2017,PROC VERB FORMULARI NR= 5 DT 14.04.2017,MATERIALE PER PNAIR ,FAT= 44404561/FH = 1 DT 14.04.2017