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39,695 lekë

Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529)ZHANETA TONA

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice1710251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryZHANETA TONA
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 39,695
Amount39,695 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK URDHER PROK NR=4 DT 12.04.2017,PROC VERB FORMULARI NR= 5 DT 19.04.2017,MATERIALE PER PNAIR ,FAT= 29749999/FH = 2 DT 19.04.2017