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5,000 lekë

Qendra Arsimore Pogradec (1529)Sherbimi Permbarimor ASTREA

Payment record

Executed09.10.2025
Registered07.10.2025
Invoice31221360212025
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, urdher permb nr.94 prot nr.843-24 regj.,dt.09.01.2025,urdher titulalri nr.40 dt.01.10.2025