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8,695 lekë

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

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice3110102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryUJESJELLSI
BranchPogradec
Category Uje 8,695
Amount8,695 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON UJE SHKURT 2023, fatura nr.63342 dt.02.03.2023, kontrata 60412