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371,000 lekë

Qendra Ekonomike Arsimit (0909)Pranvera Mema

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice28821110182021
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryPranvera Mema
BranchFier
Category Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 371,000
Amount371,000 lekë
Invoice descriptionPARADHENIE KOPESHTE CERDHE QEA FIER DHJETOR 2021