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150,000 lekë

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

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice1710102582023
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 ambienti janar 2023, Certif.e MD dt.01.02.2023+Fatura nr.2/2023 dt.06.02.2023, Urdher dt.06.02.2023