Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) → Tufik Kurti
| Executed | 30.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 5610251402015 |
| Institution | Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140 |
| Beneficiary | Tufik Kurti |
| Branch | Pogradec |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Te tjera materiale dhe sherbime speciale 130,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 130,800 lekë |
| Invoice description | 1025140 SHKOLLA PROF ENVER QIRAXHI E QEMAL BAZELLI LIK FAT=23794670/23794671 DT 08.10.2015 |