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10,000 lekë

Qendra Ekonomike Arsimit (0909) → ZYRA PERMBARIMORE FIER

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice721110182021
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionQ E A Fier 2111018 pension ushqimor Sokol Xhevit Borici

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER 10,000