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4,800 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519) → MAKSIM SULOLLARI

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice3110102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryMAKSIM SULOLLARI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 4,800
Amount4,800 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK 1010258 BLEJE ARTIKUJ PER PANAIR,UR BL NGA TITULLARI NR=1 DT 19.04.2018FAT=62409451+FH=6+PRO-VEB -M -D DT 19.04.2018,URDHER KMD NR=5 DT19.04.2018