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161,160 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519) → Selvije Abasllari

Payment record

Executed02.05.2018
Registered19.04.2018
Invoice2810102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiarySelvije Abasllari
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 161,160
Amount161,160 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK 1010258 BLEJE DEGA HOTELERI UR PR=4 DT05.04.2018+FT OF DT 12.04.2018,KLAS PERF APP+NJ FIT APP DT12.04.2018,FAT=58009483+FH=4+PRO-VEB M D DT 16.04.2018,URDHER KMD NR=4 DT 16.04.2018