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2,200 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519) → "ABCOM"

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice10410102582020
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
Beneficiary"ABCOM"
BranchPogradec
Category Sherbime te tjera 2,200
Amount2,200 lekë
Invoice description1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Interneti Nentor 2020,fatura nr ser 325292476 dt.04.11.2020,Certif.MD dt.01.11.2020,Kontrata 8302013 dt.30.05.2020