Home Treasury Transactions

172,827 lekë

Drejtoria Arsimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice9810110062026
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 172,827
Amount172,827 lekë
Invoice description2026, Zyra Vendore Arsimore, 1011006, paga Prill 2026, listepagesa dhe bordoroja bashkangjitur