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3,600 lekë

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

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice10010102582021
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryARTAN ZHIVA
BranchPogradec
Category Sherbime te tjera 3,600
Amount3,600 lekë
Invoice description1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik internet Korrik-Gusht 2021,Kontrate nr.4 dt.13.07.2021,Fatura nr.1/2021 dt.21.09.2021,CMD dt.14.09.2021