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1,800 lekë

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

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice12910102582022
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 per periudhen shtator-tetor, Kontrata nr.194 dt.22.07.2022,Fatura nr.10/2022 dt.14.10.2022,Certifkate.e MD dt.14.10.2022