Home Treasury Transactions

1,275,780 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice561005123202
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,275,780
Amount1,275,780 lekë
Invoice descriptionDrejt.Rajon. AKU Fier paga Maj 2026 listepagesa