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292,200 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519) → BUJAR BUNDO

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice2110102582019
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBUJAR BUNDO
BranchPogradec
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 292,200
Amount292,200 lekë
Invoice description1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Bl Art bujqesor dhe sherbime,Ur Pr nr.1 dt 18.02.2019+Ft of+Rap vl dt 20.02.2019,Nj fit APP dt 21.02.2019, Fat nrs.39007666+Flet hyrja nr.1+situac+Akt-MD dt 01.03.2019