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9,427 lekë

Qendra Arsimore Pogradec (1529)BANKA CREDINS

Payment record

Executed10.01.2024
Registered08.01.2024
Invoice1521360212024
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryBANKA CREDINS
BranchPogradec
Category Shpenzime te tjera personeli 9,427
Amount9,427 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE DHJETOR 2023, LISTEPAGESE DT.03.01.2024, NP=7