Home Treasury Transactions

2,200 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice11810102582018
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 QIRAXHI likujdon Sherbim interneti Fat =259710967 dt 03.12.2018,Çertifikate M-D dt 24.12.2018