Home› Treasury Transactions

85,449 lekë

Qendra Ekonomike Arsimit (0202) → BANKA E TIRANES

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice9621020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA E TIRANES
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 85,449
Amount85,449 lekë
Invoice description2102005 dr.ek.arsimit berat pagese pagat mars 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2024 Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A 24,190