Home Treasury Transactions

2,200 lekë

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

Payment record

Executed01.08.2018
Registered31.07.2018
Invoice5910102582018
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 LIK Pagese interneti, Fat nr.259501456 dt.04.07.2018, +Cert.MD dt.30.07.2018