Home Treasury Transactions

289,639 lekë

Qendra Ekonomike Arsimit (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice24121020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Bursa 289,639
Amount289,639 lekë
Invoice description2102005 dr.ek.arsimit berat pagese bursat e nxenesve fitues per periudhen maj-qershor 2024 urdher per pagese 26.06.2024 shkresa e Ministrise 293 dt 08.05.2024 vkb e bashkive perkatese dhe miratimet e tyre listepagesa