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63,000 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)Collection Products Ag-Li

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice16420251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245
BeneficiaryCollection Products Ag-Li
BranchPogradec
Category Sherbime te tjera 63,000
Amount63,000 lekë
Invoice description1004245, Shkolla teknike profesionale likujdon materiale dhe sherbime te tjera 2025, fature 6+ub 22+pvmd dt 26.11.2025.