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219,600 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice3810102582019
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 Prof "Enver Qeraxhi"Pog ,lik Bl Mat Mekanike,Ur Pr nr.2 dt 01.03.2019,ft of+Rap Vl APP dt 06.03.2019,Nj Fit APP dt 08.03.2019,Marev pagese per Lik pjesor Fat nrs.73480038+Flet hy nr.2+UKMD nr.2+Akt-MD dt 13.03.2019