Home Treasury Transactions

4,571,668 lekë

Qendra Ekonomike e Arsimit (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice44421070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,571,668
Amount4,571,668 lekë
Invoice description2107008 / Q E A / PAGA SIPAS LISTEPAGESES