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2,100 Albanian lekë

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

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice14210102472021
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 2,100
Amount2,100 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Ndalese page(Kuota ant.) list pagese