Home Treasury Transactions

5,366,476 lekë

Drejtoria Arsimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered03.04.2026
Invoice8410110062026
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 5,366,476
Amount5,366,476 lekë
Invoice description2026, Zyra Vendore Arsimore, paga neto arsimi i mesem mars 2026, punonjes 68, listepagesa dhe bordoroja bashkangjitur