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4,201 lekë

Qendra Ekonomike e Arsimit (0707) → IGLI GUGASHI

Payment record

Executed03.10.2024
Registered01.10.2024
Invoice37321070082024
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryIGLI GUGASHI
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,201
Amount4,201 lekë
Invoice description2107008/QENDRA EKONOMIKE E ARSIMIT/NDALESE PAGE KTHIM KREDIE PUNONJESE MAJLINDA SUKAJ

Others with the same invoice number

the invoice number repeats within an institution
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11.10.2024 Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A 90