Home Treasury Transactions

898,784 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice13110042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 898,784
Amount898,784 lekë
Invoice description2026, Shkolla e Mesme, 1004237, paga neto, muaji korrik 2026, listepagesa dhe bordoroja bashkangjtur