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3,500 lekë

Qendra Ekonomike Arsimit (0202)UNION BANK SHA

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice29921020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryUNION BANK SHA
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 3,500
Amount3,500 lekë
Invoice description2102005 dr.ek.arsimit berat pagese KTHIM PARADHENIE KOPESHT CERDHE shtator 2024 bashkelidhur listepagesa