Home Treasury Transactions

150,000 lekë

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

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice12710102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryEDU-PRO
BranchPogradec
Category Shpenzime per qiramarrje ambjentesh 150,000
Amount150,000 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON qera gusht 2023, kontrate 111 dt. 3.9.2021, ÇMD date 01.09.2023,fatura 14+urdher likuidimi date 04.09.2023