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765,500 lekë

Qendra Ekonomike Arsimit (0909)Pranvera Mema

Payment record

Executed21.09.2021
Registered20.09.2021
Invoice19721110182021
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryPranvera Mema
BranchFier
Category Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 765,500
Amount765,500 lekë
Invoice descriptionQEA 2111018, kthim paradhenie per kopshte e cerdhe, borderot muaji Shator