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27,600 lekë

Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529)SHQIPONJA-TRANS

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice2510251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiarySHQIPONJA-TRANS
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 27,600
Amount27,600 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK transport mesues-nxenes, UP nr.6 dt.26.04.2017, P/verbal form.nr.5 dt.27.04.2017, Situac/Akt m.dorezim dt.29.04.2017, Fat nr.7 seri=25905986 dt.29.04.2017