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860,191 lekë

Drejtoria Rajonale AKU Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice1310051232023
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 860,191
Amount860,191 lekë
Invoice description1005123 Drejtoria Rajonale e AKU Fier pagat shkurt 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2023 Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A 3,360