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4,201 lekë

Qendra Ekonomike e Arsimit (0707)IGLI GUGASHI

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice721070082025
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 PAGEPUNONJESE ILVIJE HOXHALLARI URDHER NDALIMI NR.412 DT.25.03.2024