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5,000 lekë

Qendra Arsimore Pogradec (1529)Sherbimi Permbarimor "ASTREA"

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice24721360212025
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 detyrim Aleksander Seitllari sipas urdh permbarimor nr.94 dt.9.1.2025,urdher titullari nr.25 dt.1.8.2025, korrik 2025.