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897,626 lekë

Drejtoria Rajonale AKU Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1710051232023
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 897,626
Amount897,626 lekë
Invoice descriptionDrejtoria Rajonale e AKU Fier pagat janar/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2023 Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A 10,525