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65,000 lekë

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

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice1010251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryTE ELECTRONICS
BranchPogradec
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 65,000
Amount65,000 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK UR PROKURIMI NR= 2 DT 24.03.2017,RIPARIM PAISJE ZYRE, FORMULARI NR=5 DT 27.03.2017,FAT= 43059429 DT 27.03.2017,SITUACION ,AKT MARJE NE DOREZIM DT 27.03.2017