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911,500 lekë

Qendra Ekonomike Arsimit (0909)Pranvera Mema

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice19521110182020
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryPranvera Mema
BranchFier
Category Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 911,500
Amount911,500 lekë
Invoice descriptionQ E A Fier 2111018, pagesa per kthim paradhenie ,kopshte ,çerdhe