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22,500 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519) → Fatmir Tollaku

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice9310102582017
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryFatmir Tollaku
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 22,500
Amount22,500 lekë
Invoice description1010258 SHKOLLA PROFESIONALE POGRADEC LIK URDHER PROK NR=28 DT 05.12.2017,FORMULARI NR=5 DT 07.12.2017,SHP PER AKTIVITET ZBUKURIME,FAT=11430805+FH=18+PV MARJE NE DOREZIM DT 07.12.2017