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306,298 lekë

Qendra Ekonomike Arsimit (0202)UNION BANK SHA

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice18821020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryUNION BANK SHA
BranchBerat
Category Bursa 306,298
Amount306,298 lekë
Invoice description2102005 dr.ek.arsimit berat pagese bursa per nxenesit per periudhen shtator 2023-qershor 2024 vkb e bashkive dhe konfirmimet urdher per pagese 20.06.2024 listepagesa