Home› Treasury Transactions

1,800 lekë

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

Payment record

Executed01.09.2023
Registered31.08.2023
Invoice12210102582023
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 INTERNETI KORRIK,FATURA NR 15 DT 30.08.2023,CMD DT 14.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2023 Shk Pr "Enver Qiraxhi" Pogradec (1519) Banka OTP Albania 2,042,910