A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,800 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0909) → QENDRA EKONOMIKE E KSSH

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice1921110082023
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,800
Amount1,800 Albanian lekë
Invoice descriptionSHKURT 2023 ND. E PASTRIMIT B. FIER