Home Treasury Transactions

1,328,419 lekë

Drejtoria Arsimore Diber (0606)BANKA CREDINS

Payment record

Executed10.02.2026
Registered10.02.2026
Invoice34101100620261/
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 1,328,419
Amount1,328,419 lekë
Invoice description2026, ZVA Diber, 1011006, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashakngjitur