Home Treasury Transactions

34,091 lekë

Qendra Ekonomike Arsimit (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed25.06.2024
Registered24.06.2024
Invoice18621020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Bursa 34,091
Amount34,091 lekë
Invoice description2102005 dr.ek.arsimit berat pagese bursa per nxenesit per periudhen shtator 2023-qershor 2024 vkb e bashkive dhe konfirmimet urdher per pagese 20.06.2024 listepagesa