Home Treasury Transactions

907,252 lekë

Shkolla "Nazmi Rushiti"Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice11810042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 907,252
Amount907,252 lekë
Invoice description2026, Shkolla e Mesme, 1004237, paga neto, muaji Qeshor 2026, listepagesa dhe bordoroja bashkangjitur