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30,500 lekë

Qendra Ekonomike Arsimit (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed07.10.2024
Registered03.10.2024
Invoice33621020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 30,500
Amount30,500 lekë
Invoice description2102005 dr.ek.arsimit berat pagese kthim paradhenie per kopshte e cerdhe urdher per pagese 03.10.2024 listepagesa