Home Treasury Transactions

117,480 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)BEKLAJ 2017

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice16520251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245
BeneficiaryBEKLAJ 2017
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 117,480
Amount117,480 lekë
Invoice description1004245, Shkolla teknike profesionale likujdon materiale dhe sherbime speciale 2025, ub 22 + pv cakt fituesi +fatura 164+ situacion+ pvmd dt 25.11.2025