Home Treasury Transactions

5,111,134 lekë

Drejtoria Arsimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice29010110062025
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 5,111,134
Amount5,111,134 lekë
Invoice description2025, ZVA Diber, 1011006, paga neto, muaji Nentor 2025, listepagesa dhe bordoroja bashkangjitur