Home Treasury Transactions

1,855,383 lekë

Qendra Ekonomike Arsimit (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice35421020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,855,383
Amount1,855,383 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese pagat tetor 2025 listepagesa