Home Treasury Transactions

114,000 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)ADA-CO

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice6210042452026
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245
BeneficiaryADA-CO
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve ndertimore 114,000
Amount114,000 lekë
Invoice description1004245, Shkolla teknike profesionale likujdon mirembajtje, meremetime, riparime godine 2026, ub 11 + pv caktim fituesi + pvmd+ fatura 26 + situacion date 14.6.2026.