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11,855 lekë

Qendra Arsimore Pogradec (1529)BANKA E TIRANES

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice45621360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Shpenzime te tjera personeli 11,855
Amount11,855 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Pagese largesie nentor 2023,LISTEPAGESA 04.12.2023,NP=7