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101,520 lekë

Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529)VASKE GAQI

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice2510251402015
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryVASKE GAQI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 101,520
Amount101,520 lekë
Invoice description1025140 SHKOLLA PROF ENVER QIRAXHI E QEMAL BAZELLI LIK FAT= 19886079 DT 26.05.2015