Home Treasury Transactions

2,200 lekë

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

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice1610102582019
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 Fat =259714353 dt 05.02.2019,Çertifikate M-D dt 28.02.2019