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40,992 lekë

Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529)VLADIMIR MEMAJ

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice5110251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryVLADIMIR MEMAJ
BranchPogradec
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,992
Amount40,992 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK UR PROK NR= 11 DT 14.08.2017,FORMULARI NR 5 DT 18.08.2017,BLERJE GRILA,FAT= 007784/FH =4 DT 18.08.2017,AKT MARJE DOREZIM DT 18.08.2017