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254,400 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519) → DENISA BESHAJ

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice2310102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryDENISA BESHAJ
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 254,400
Amount254,400 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UR PROK NR=2 DT08.03.2018,F O DT13.03.2018,RAP VLER APP DT 13.03.2018+NJ.FITUESI APP DT27.03.2018,FAT=53468877+FH=2+PR-VERBAL MARJE DOREZIM DT 29.03.2018,BL MATERIALE MEKANIKE