Home Treasury Transactions

165,261 lekë

Drejtoria Arsimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice29410110062025
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 165,261
Amount165,261 lekë
Invoice description2025, ZVA Diber, 1011006, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur