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16,200 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519) → SHQIPONJA-TRANS

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice3210102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiarySHQIPONJA-TRANS
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 16,200
Amount16,200 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK AKTIVITETE SHKOLLORE ,TRANSPORT,UR BL NGA TITULLARI NR=2 DT 19.04.2018,FAT=54959670+SITUACION+AKT- -M -D DT 23.04.2018,