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1,800 lekë

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

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice12610102582021
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 Tetor 2021,Kontrate nr.4 dt.13.07.2021,Fatura nr.4/2021 dt.23.11.2021,CMD dt.14.11.2021