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2,200 lekë

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

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice11610102582020
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 sherbim interneti Dhjetor 2020,Kontrata 8302013 dt.30.05.2020,Fatura ser 325294796 dt.03.12.2020,CMD dt.01.12.2020