Home Treasury Transactions

38,176 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)SHKOLLA E DREJTOREVE TE I A P

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice18520251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245
BeneficiarySHKOLLA E DREJTOREVE TE I A P
BranchPogradec
Category Kosto e trajnimit dhe seminareve 38,176
Amount38,176 lekë
Invoice description1004245, Shkolla teknike profesionale likujdon trajnime 2025, fatura 2370+urdher likudimi dt 17.12.2025.