Home Treasury Transactions

773,549 lekë

Shkolla "Nazmi Rushiti"Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice11210121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 773,549
Amount773,549 lekë
Invoice description2025 Shkolla e Mesme 1012140 paga neto Qershor 2025 lista dhe bordoroja bashkengjitur