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577,000 lekë

Qendra Ekonomike Arsimit (0909)Pranvera Mema

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice5921110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryPranvera Mema
BranchFier
Category Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 577,000
Amount577,000 lekë
Invoice descriptionparadhenie per cerdhe e kopeshte Qendra Ekonomike e Arsimit B.Fier