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1,800 lekë

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

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice9110102582023
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 pagese internet maj-qershor 2023,fatura nr 7+cmd dt 16.06.2023