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22,500 lekë

Qendra Ekonomike Arsimit (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice29821020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 22,500
Amount22,500 lekë
Invoice description2102005 dr.ek.arsimit berat pagese KTHIM PARADHENIE KOPSHT CERDHE shtator 2024 bashkelidhur listepagesa