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5,000 lekë

Qendra Arsimore Pogradec (1529)Sherbimi Permbarimor ASTREA

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice27421360212025
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 likujdim detyrime Aleksander Seitllari,urdher permbaruesi nr.94 dt.09.01.2025,urdher titullari nr.35 dt.01.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Qendra Arsimore Pogradec (1529) Sherbimi Permbarimor ASTREA 5,000