Home Treasury Transactions

172,827 lekë

Drejtoria Arsimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice21310110062026
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 172,827
Amount172,827 lekë
Invoice description2026, Zyra Vendore Arsimore, 1011006, paga neto, muaji korrik 2026, listepagesa dhe bordoroja bashkangjitur