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12,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)Ergys Sinani

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice9010042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryErgys Sinani
Branch
Category Paga neto per punonjesit e miratuar ne organike 12,000
Amount12,000 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier ndalese ne page per Marjana Pjetri Korrik 2026 urdh. vgj.listepagese