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30,000 lekë

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

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice2610102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK PAGESE PER PAGESE PER FATKEQESI,LIST PAGESA DT 16.04.2018,NP=1,URDHER PER LIKUJDIM NGA TITULLARI DT 16.04.2018,VENDIM PER TRANSFERIM FONDI DT 26.02.2018