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154,010 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)SHERBIMI PERMBARIMOR QEVA

Payment record

Executed03.06.2019
Registered14.05.2019
Invoice4610102582019
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiarySHERBIMI PERMBARIMOR QEVA
BranchPogradec
Category Te tjera transferta tek individet 154,010
Amount154,010 lekë
Invoice description1010258 Shkolla Tek Prof "Enver Qeraxhi"Pog ,lik V/Sek nr.75/2 Regj dt.18.01.19,Kred ;Alma Zhobro,V.GJ.Rrethit Pog nr.(507)-204 dt.04.06.18,VGj Ap Korçe nr.335 dt 10.10.18Fat nr.35 dt 13.05.19,Gj Auditit +Urdh Likujd dt 14.05.2019