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4,644,684 lekë

Qendra Ekonomike e Arsimit (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice39621070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,644,684
Amount4,644,684 lekë
Invoice description2107008 / Q E A / PAGA KORRIK 2026 SIPAS LISTEPAGESES