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150,000 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)EDU-PRO

Payment record

Executed11.10.2022
Registered10.10.2022
Invoice12410102582022
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryEDU-PRO
BranchPogradec
Category Shpenzime per qiramarrje ambjentesh 150,000
Amount150,000 lekë
Invoice description1010258 Shkolla Profesionale E.Qiraxhi Pogradec,Qera ambienti shtator 2022,Kontrata nr.111 dt.03.09.2021,Autoriz.MFE nr.12499 dt.27.09.2021,Certif.e MD dt.03.10.2022,Fatura nr.11/2022 dt.03.10.2022