Home Treasury Transactions

1,233,665 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)Ilir Paho

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice16210102582022
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryIlir Paho
BranchPogradec
Category Te tjera transferta tek individet 1,233,665
Amount1,233,665 lekë
Invoice description1010258 Shkolla Profesionale E.Qiraxhi Pogradec,Blerje tekse shkollore 2022-2023,Fat 26/2022 dt 20.10.2022,urdher titullari per likujdimin e fatures nr.15 dt 23.12.2022