Home Treasury Transactions

4,648,660 lekë

Qendra Ekonomike e Arsimit (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice22621070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,648,660
Amount4,648,660 lekë
Invoice description2107008 / Q E A / PAGA PRILL 2026 SIPAS LISTEPAGESES