Home Treasury Transactions

234,070 lekë

Drejtoria Arsimore Diber (0606)BANKA CREDINS

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice29610110062025
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 234,070
Amount234,070 lekë
Invoice description2025, ZVA Diber, 1011006, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur