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29,945 lekë

Qendra Arsimore Pogradec (1529) → BANKA E TIRANES

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice2721360212025
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Migrimi - Paga, shperblime dhe te tjera shpenzime personeli 29,945
Amount29,945 lekë
Invoice description2136021,Qendra Arsimore Bashkise likujdon pagese largesie dhjetor 2024, liste pagese nr. 11 dt.06.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2025 Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE 418,425