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1,004,500 lekë

Qendra Ekonomike Arsimit (0909)Pranvera Mema

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice32421110182024
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryPranvera Mema
BranchFier
Category Derdhur gabim, te vitit te meparshem,Te Dala 1,004,500
Amount1,004,500 lekë
Invoice descriptionKTHIMPARADHENIE PER KOPESHTE DHE CERDHE QENDRA EK.E ARSIMIT B. FIER