Home Treasury Transactions

164,836 lekë

Drejtoria Arsimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice26910110062025
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 164,836
Amount164,836 lekë
Invoice description2025, ZVA Diber, 1011006, paga neto, muaji tetor 2025, listepagesa dhe bordoroja bashkangjitur