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5,000 lekë

Qendra Arsimore Pogradec (1529)Sherbimi Permbarimor ASTREA

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice36721360212025
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 detyrime permbarimore, ndalese nga paga nentor 2025, Urdher permbaruesi n.94 d.09.01.2025, Urdher titullari n.49 d.02.12.2025,