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1,590,395 lekë

Qendra Ekonomike Arsimit (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice29721020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,590,395
Amount1,590,395 lekë
Invoice description2102005 dr.ek.arsimit berat pagese pagat nentor 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2024 Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA 3,000