Home Treasury Transactions

816,164 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice3410051232024
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 816,164
Amount816,164 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 paga Maj 2024 listepagesa