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4,201 Albanian lekë

Qendra Ekonomike e Arsimit (0707) → IGLI GUGASHI

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice4321070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryIGLI GUGASHI
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,201
Amount4,201 Albanian lekë
Invoice descriptionNDALESE PG QENDRA EK ARSIMIT

Others with the same invoice number

the invoice number repeats within an institution
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11.02.2022 Qendra Ekonomike e Arsimit (0707) Sinani Trading 174,252