Home Treasury Transactions

883,822 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice2010051232024
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 883,822
Amount883,822 lekë
Invoice description1005123 Drejtoria Rajonale e AKU, pagat Mars 2024 listepagesa