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24,030 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519) → Stefan Hafësllari

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice3010102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryStefan Hafësllari
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 24,030
Amount24,030 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK 1010258 BLEJE DEGA HOTELERI LIK 1010258 BLEJE ARTIKUJ PER PANAIR,FAT=49286489+49286490+49286491+FH=5+PRO-VEB -M -D DT 19.04.2018,URDHER KMD NR=5 DT19.04.2018