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59,940 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519) → BLERINA SPAHO

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice10010102582017
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBLERINA SPAHO
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve ndertimore 59,940
Amount59,940 lekë
Invoice description1010258 SHKOLLA PROFESIONALE POGRADEC LIK UR PROK NR= 29 DT20.12.2017,FORMULARI NR=5 DT22.12.2017,FAT=8418540+SITUACION+AKT-MARJE NE DOREZIM DT 22.12.2017,RIPARIM KALDAJE /HIDAULIKE