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29,500 lekë

Qendra Ekonomike Arsimit (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice28021020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 29,500
Amount29,500 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese kthim paradhenie per kopshte, cerdhe urdher per pagese 18.09.2025 listepagesa