Home Treasury Transactions

4,524,911 lekë

Qendra Ekonomike e Arsimit (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice34321070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,524,911
Amount4,524,911 lekë
Invoice description2107008 / Q E A / PAGA QERSHOR 2026 SIPAS LISTEPAGESES