Home Treasury Transactions

108,700 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)GENCI TOPALLI (K74313602N)

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice9810102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryGENCI TOPALLI (K74313602N)
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 108,700
Amount108,700 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON materiale,fatura nr 26+fh nr 59+pvmd+ub nr 13 dt 21.06.2023