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149,726 lekë

Drejtoria Arsimore Diber (0606)BANKA CREDINS

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice29110110062025
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 149,726
Amount149,726 lekë
Invoice description2025, ZVA Diber, 1011006, paga neto, muaji Nentor 2025, listepagesa dhe bordoroja bashkangjitur