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1,311,106 lekë

Qendra Ekonomike Arsimit (0202)UNION BANK SHA

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice15021020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryUNION BANK SHA
BranchBerat
Category Bursa 1,311,106
Amount1,311,106 lekë
Invoice description2102005 dr.ek.arsimit berat pagese bursa per nxenesit fitues per periudhen shtator 2023-prill 2024 urdher per pagese 16.05.2024 vendimet e keshillave bashkiake dhe miratimi i tyre, listepagesa