Home Treasury Transactions

1,505,810 lekë

Qendra Ekonomike Arsimit (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice32121020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,505,810
Amount1,505,810 lekë
Invoice description2102005 dr.ek.arsimit berat pagese pagat shtator 2024 listepagesa