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114,750 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)Stefan Hafesllari

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice17520251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245
BeneficiaryStefan Hafesllari
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 114,750
Amount114,750 lekë
Invoice description1004245, Shkolla teknike profesionale likujdon produkte per perdorim te vecante, pv fituesi+fatura 125+ub 24+ fh 20+pvmd dt 9.12.2025.