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50,400 lekë

Qendra Arsimore Pogradec (1529)HALIL DERVISHI

Payment record

Executed31.05.2018
Registered24.05.2018
Invoice21721360212018
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 50,400
Amount50,400 lekë
Invoice description2136021 QENDRA ARSIM BASH LIK Blerje Paisje(pompe uji per shkollen Cerrave) Fat=61729325+Fh=26+Pro-Verbal-M-D dt 22.05.2018,rreshti i RPP nr=3