Home Treasury Transactions

27,969,732 lekë

Drejtoria Arsimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice13410110062026
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 27,969,732
Amount27,969,732 lekë
Invoice description2026, Zyra Vendore Arsimore, 1011006, paga neto, maj 2026, listepagesa dhe bordoroja bashkangjitur