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979,628 lekë

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

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice17210102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryIlir Paho
BranchPogradec
Category Te tjera transferta tek individet 979,628
Amount979,628 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON TEKSTE SHKOLLORE,FATURA NR.7 DT.13.10.2023,URDHER NR.18 DT.04.12.2023