Home Treasury Transactions

1,773,858 lekë

Qendra Ekonomike Arsimit (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice26021020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,773,858
Amount1,773,858 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese pagat gusht 2025 listepagesa