Home Treasury Transactions

935,903 lekë

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

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice8910121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 935,903
Amount935,903 lekë
Invoice description2025 Shkolla e Mesme 1012140 paga neto Maj 2025 lista dhe bordoroja bashkengjitur