Home Treasury Transactions

1,800 lekë

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

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice2010102582023
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 pagese interneti JANAR-SHKURT 2023, kontrata 194 date 22.07.2022, ÇMD date 14.02.2023, fatura 2/2023 date 14.02.2023