Home Treasury Transactions

953,237 lekë

Drejtoria Arsimore Diber (0606)BANKA CREDINS

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice26710110062025
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 953,237
Amount953,237 lekë
Invoice description2025, ZVA Diber, 1011006, paga neto, tetor 2025,lista dhe bordoroja bashkengjitur