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476,400 Albanian lekë

Qendra Arsimore Pogradec (1529) → HENRI 2010

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice14621360212024
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryHENRI 2010
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 476,400
Amount476,400 Albanian lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON materiale per shkollat, UP N.10+FO DT.09.04.2024, NJF APP DT.17.04.2024, FATURA NR.26 DT.24.04.2024, FH N.24/25+PVMD DT.24.04.2024