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150,000 lekë

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

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice8510102582022
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,likujdon QERA ambienti qershor 2022,Kontrata nr.111 dt.03.09.2021,Autorizim MFE n.12499 dt.27.09.2021,Certif.e MD dt.01.07.2022,Fatura nr.08/2022 dt.04.07.2022