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1,800 lekë

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

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice2810102582023
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 date 14.02.2023