Home Treasury Transactions

3,500 lekë

Qendra Ekonomike Arsimit (0202)UNION BANK SHA

Payment record

Executed27.02.2026
Registered25.02.2026
Invoice5221020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryUNION BANK SHA
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 3,500
Amount3,500 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese kthim paradhenie per kopshte,cerdhe e konvikte urdher per pagese 25.02.2026 listepagesa shkurt 2026