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1,400 lekë

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

Payment record

Executed27.12.2017
Registered22.12.2017
Invoice9610102582017
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
Beneficiary"ABCOM"
BranchPogradec
Category Sherbime te tjera 1,400
Amount1,400 lekë
Invoice description1010258 SHKOLLA PROFESIONALE POGRADEC LIK UR PROK NR=7 DT 28.04.2017,FORMULARI NR=5 DT 02.05.2017,KON NR=8302013 DT 02.05.2017,FAT=215077951 DT 04.12.2017 ,AKT-MARJE-DOREZIM DT 22.12.2017,SHERBIM INTERNETI