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1,763,468 lekë

Qendra Ekonomike Arsimit (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice23821020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,763,468
Amount1,763,468 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese pagat korrik 2025 listepagesa