Home Treasury Transactions

935,259 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice5010121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 935,259
Amount935,259 lekë
Invoice description2025 Shkolla e Mesme 1012140 paga neto Mars 2025 lista dhe bordoroja bashkengjitur