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65,000 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)Lorenc Molla

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice17410102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryLorenc Molla
BranchPogradec
Category Sherbime te tjera 65,000
Amount65,000 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON SHERBIME TE TJERA,FATURA NR 3+UB NR 18+PVMD DT 05.12.2023