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1,800 lekë

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

Payment record

Executed25.10.2021
Registered22.10.2021
Invoice11410102582021
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,lik internet Shtator 2021,Kontrate nr.4 dt.13.07.2021,Fatura nr.3/2021 dt.21.10.2021,CMD dt.14.10.2021