Home Treasury Transactions

25,353,163 lekë

Drejtoria Arsimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice20810110062026
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 25,353,163
Amount25,353,163 lekë
Invoice description2026, Zyra Vendore Arsimore, 1011006, paga neto, KORRIK 2026, listepagesa dhe bordoroja bashkangjitur