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95,640 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519) → HALIL DERVISHI

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice1910102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 95,640 Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount95,640 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK U PR NR=1 DT08.03.2018,FTESA OF +RAP VLER+NJ.FIT APP DT13.03.2018,FAT=56487471+FH=1+SIT+PR-VERBAL-M-D DT 19.03.2018,BL FARERA+PLEHRA KIMIK+SHERBIME BUJQESORE