Home Treasury Transactions

836,075 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice2710051232024
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 836,075
Amount836,075 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 paga Prill 2024 listepagesa