Home Treasury Transactions

1,451,103 lekë

Drejtoria Arsimore Diber (0606)BANKA CREDINS

Payment record

Executed03.04.2026
Registered03.04.2026
Invoice8210110062026
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 1,451,103
Amount1,451,103 lekë
Invoice description2026, Zyra Vendore Arsimore, paga neto arsimi 9 vjecar mars 2026, punonjes 20, listepagesa dhe bordoroja bashkangjitur