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11,941 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice2010102582019
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Udhetim i brendshem 11,941
Amount11,941 lekë
Invoice description1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Transporti i mesuesve Shkurt 2019,Liste pagesa e dt 06.03.2019 np=12