Home Treasury Transactions

823,732 lekë

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

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice14410042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 823,732
Amount823,732 lekë
Invoice description2026, Shkolla e Mesme, 1004237, paga neto, muaji gusht 2026, listepagesa dhe bordoroja bashkangjitur