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5,263,980 lekë

Qendra Ekonomike Arsimit (0909)Bajro Bros

Payment record

Executed31.12.2025
Registered24.12.2025
Invoice38821110182025
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryBajro Bros
BranchFier
Category Shpenz. per rritjen e AQT - orendi zyre 5,263,980
Amount5,263,980 lekë
Invoice descriptionPAISJE PROFESIONALE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 95 DT 05/122025