Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 9310042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 877,691 |
| Amount | 877,691 lekë |
| Invoice description | 1004237, Shkolla e Mesme, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur |