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1,800 lekë

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

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice810102582024
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryARTAN ZHIVA
BranchPogradec
Category Sherbime te tjera 1,800
Amount1,800 lekë
Invoice description1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese interneti dhjetor 2023-janar 2024, çmd dt 14.1.2024, fatura 1 dt 15.1.2024