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1,800 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519) → ARTAN ZHIVA

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice0810102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryARTAN ZHIVA
BranchPogradec
Category Sherbime te tjera 1,800
Amount1,800 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON pagese interneti Dhjetor 2022- janar 2023, kontrata 194 date 22.07.2022, ÇMD date 13.12.2022, fatura 1 date 14.1.2023