Home Treasury Transactions

29,552,927 lekë

Drejtoria Arsimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice17110110062026
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 29,552,927
Amount29,552,927 lekë
Invoice description2026, Zyra Vendore Arsimore, 1011006, paga neto, qershor 2026, listepagesa dhe bordoroja bashkangjitur