Home Treasury Transactions

5,000 lekë

Qendra Arsimore Pogradec (1529)Sherbimi Permbarimor ASTREA

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice33921360212025
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 tetor 2025, Urdher permb.nr.94 dt.09.01.2025, Urdher titullari nr.45 dt.03.11.2025