Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7310042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 848,416 |
| Amount | 848,416 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, paga neto, muaji Prill 2026, listepagesa dhe bordoroja bashkangjiitur |