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151,600 lekë

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

Payment record

Executed01.08.2019
Registered22.07.2019
Invoice6910102582019
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 Profesionale"Enver Qeraxhi"Pogradec,lik u p nr3 dt 01.04.19+ft of, dt 04.04.19+ rend .perf dt 08.04.19+njf iAPP dt 04.04.19+marrv pagese dt 22.07.19+fat nr 73480101+flh nr3 dt 09.04.19+u k md nr3+pv md dt 09.04.19