Home Treasury Transactions

6,000 lekë

Qendra Ekonomike Arsimit (0217)BANKA KOMBETARE TREGTARE

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice6621240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKuçove
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description2124009 listepagese kthim kuote shkurt 2026 Fatbardha Llapa