Home Treasury Transactions

632,742 lekë

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

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice14010121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 632,742
Amount632,742 lekë
Invoice description2025 Shkolla e Mesme 1012140 paga neto Gusht 2025 lista dhe bordoroja bashkengjitur