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93,840 lekë

Qendra Ekonomike e Arsimit (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice36221070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Te tjera transferta tek individet 93,840
Amount93,840 lekë
Invoice description2107008 / Q E A / SHPERBLIM FONDI I VECANTE FARIE MANI ,URDHER NR.242 DT.18.06.2026