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10,603 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2210102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Udhetim i brendshem 10,603
Amount10,603 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK PAGESE PER TRANSPORTIN E MESUESVE PERIUDHA 01-31.MARS.2018 ,LIST PAGESA DT 03.04.2018,NP=10