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14,101,614 lekë

Drejtoria Arsimore Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice410110072026
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 14,101,614
Amount14,101,614 lekë
Invoice description1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES