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10,000 lekë

Qendra Ekonomike e Arsimit (0707) → NATASHA LASKA

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice8321070082018
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryNATASHA LASKA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionLIK SIPAS V.GJYQ.PER SOFIKA RUPI / Q.E.ARSIMIT 2107008 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2018 Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE 3,658,070