Home Treasury Transactions

28,628,004 lekë

Drejtoria Arsimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice6010110062026
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 28,628,004
Amount28,628,004 lekë
Invoice description2026, Zyra Vendore Arsimore, 1011006, paga neto, shkurt 2026, listepagesa dhe bordoroja bashkangjitur