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1,800 lekë

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

Payment record

Executed25.08.2022
Registered24.08.2022
Invoice10610102582022
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryARTAN ZHIVA
BranchPogradec
Category Sherbime te tjera 1,800
Amount1,800 lekë
Invoice description1010258 Shkolla Profesionale E.Qiraxhi Pogradec,likujdon Pagese interneti korrik-gusht 2022, Kontrata nr.194 dt.22.07.2022,Fatura nr.8/2022 dt.13.08.2022,Certif.e MD dt.13.08.2022