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1,800 lekë

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

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice15810102582022
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 internet nentor-dhjetor 2022, Certif.e MD +Fatura nr.12/2022 dt.14.12.2022