Home Treasury Transactions

1,021,653 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice110051232024
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,021,653
Amount1,021,653 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 paga Dhjetor 2024 listepagesa