Home Treasury Transactions

1,770,287 lekë

Qendra Ekonomike Arsimit (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice31021020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,770,287
Amount1,770,287 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese pagat shtator 2025 listepagesa