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19,535 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519) → UJESJELLSI

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice2910102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryUJESJELLSI
BranchPogradec
Category Uje 19,535
Amount19,535 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UJE PERIUDHA 22.02.2018 DERI 23.03.2018 SHKURT 2018 NR KLIENTI=60412,FAT= 3831997 DT 02.04.2018