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151,600 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice3910102582019
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 151,600
Amount151,600 lekë
Invoice description1010258 Shkolla Teknike Prof "Enver Qeraxhi"Pog lik Mat Elektrike,UPr nr.3 dt01.04.19,Ft of dt 04.04. 19, R Vl APP dt 08.04. 19,Nj Fit APP dt 04.04. 19,Marev pagese Lik pjesor Fat nrs.73480101+Flet hy nr.3+UKMD nr.3+PVMD dt 09.04.2019