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30,000 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)TV SOT 7

Payment record

Executed28.07.2021
Registered27.07.2021
Invoice7910102582021
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryTV SOT 7
BranchPogradec
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice description1010258 Shkolla Profesioonale E.Qiraxhi Pogradec,pagese per promovimin e shkolles,UB nr.8+Fature nr.1/2021+PVMD dt.21.07.2021