Home Treasury Transactions

817,649 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice3810051232024
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 817,649
Amount817,649 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 paga Qershor 2024 listepagesa