Home Treasury Transactions

27,824,779 lekë

Drejtoria Arsimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered03.04.2026
Invoice7910110062026
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 27,824,779
Amount27,824,779 lekë
Invoice description2026, Zyra Vendore Arsimore, paga neto arsimi 9 vjecar mars 2026, punonjes 355, listepagesa dhe bordoroja bashkangjitur