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150,000 lekë

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

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice4410102582023
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 mars 2023, Certif.e MD +Fatura nr.4/2023 dt.03.04.2023, Urdher dt.03.04.2023