Home Treasury Transactions

10,000 lekë

Qendra Ekonomike Arsimit (0909)ZYRA PERMBARIMORE FIER

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice7321110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionPENSION USHQIMOR SOKOL XHEVIT BORICI Q.EK.ARSIMIT B.FIER