Home Treasury Transactions

4,606,321 lekë

Qendra Ekonomike e Arsimit (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice27721070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,606,321
Amount4,606,321 lekë
Invoice description2107008 / Q E A / PAGA MAJ 2026 SIPAS LISTEPAGESES