Home Treasury Transactions

1,103,254 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice110051232025
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,103,254
Amount1,103,254 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 paga Dhjetor 2025 listepagesa