Home› Treasury Transactions

3,179,047 lekë

Qendra Ekonomike e Arsimit (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice50021070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 3,179,047
Amount3,179,047 lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT/ PAGA TETOR SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2022 Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES 516,732