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219,600 lekë

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

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice2710102582019
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 219,600
Amount219,600 lekë
Invoice description1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Bl Mat Mekanike,Ur Prok nr.2+Ft of dt 01.03.2019, Rap Vl APP dt 06.03.2019,Nj Fit APP dt 08.03.2019,Lik pjesor Fat nrs.73480038+Flet hyrja nr.2+UKMD nr.2+Akt-MD dt 13.03.2019