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5,000 lekë

Qendra Arsimore Pogradec (1529)Sherbimi Permbarimor "ASTREA"

Payment record

Executed07.07.2025
Registered03.07.2025
Invoice22121360212025
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySherbimi Permbarimor "ASTREA"
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 5,000
Amount5,000 lekë
Invoice description2136021,Qendra Arsimore Bashkise likujdon ndalese nga paga Aleksander Seitllari, urdher permbaruesi nr.94 dt.09.01.2025,urdher titullari nr.22 dt.01.07.2025