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845,000 lekë

Qendra Ekonomike Arsimit (0909)Pranvera Mema

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice26821110182022
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryPranvera Mema
BranchFier
Category Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 845,000
Amount845,000 lekë
Invoice descriptionSHTATOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER PARADHENIE