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10,000 lekë

Qendra Ekonomike Arsimit (0909)ZYRA PERMBARIMORE FIER

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice8121110182024
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionSEKUESTRO PER XHEVIT BORICI SHKURT 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER