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59,840 lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice9010102582017
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryMAKSIM SULOLLARI
BranchPogradec
Category Kancelari Materiale per funksionimin e pajisjeve te zyres 59,840 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount59,840 lekë
Invoice description1010258 SHKOLLA PROFESIONALE POGRADEC LIK URDHER PROK NR=26 DT 04.12.2017,FORMULARI NR=5 DT 05.12.2017,B KANCELARI DOKUMENTA ,FAT=11892267+11892268+11892269+FH=16+PV MARJE NE DOREZIM DT 05.12.2017