Home Treasury Transactions

1,208,241 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4510051232026
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,208,241
Amount1,208,241 lekë
Invoice descriptionPAGA PRILL 2026 AUTORITETI KOMBETAR I USHQIMIT FIER