Home Treasury Transactions

739,600 lekë

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

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1810042372026
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1004237
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 739,600
Amount739,600 lekë
Invoice description2026, Shkolla e Mesme, 1004237, paga, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur