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42,422,376 lekë

Drejtoria Arsimore Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice16110110072026
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 42,422,376
Amount42,422,376 lekë
Invoice description1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES