Home Treasury Transactions

2,700 lekë

Qendra Arsimore Pogradec (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice17121360212024
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Shpenzime te tjera personeli 2,700
Amount2,700 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Pagese largesie maj 2024,listepagese banke dt.03.06.2024, np=29