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61,135 lekë

ISHSH Rajonal Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice3610131122024
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 61,135
Amount61,135 lekë
Invoice descriptionInspektorati Shteteror Shendetesor Fier 1013112 paga Qershor 2024 listepagesa