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2,800 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808)QENDRA EKONOMIKE E KSSH

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice3210102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 2,800
Amount2,800 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Kuota e sindikates List pagese e bankes; bordero dt.1.4.2022 Iris Hysenaj ID I85505096Q