Home Treasury Transactions

1,019,157 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice6410051232025
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,019,157
Amount1,019,157 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 paga Qershor 2025 listepagesa