Home Treasury Transactions

1,186,880 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice7010051232026
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,186,880
Amount1,186,880 lekë
Invoice descriptionPaga Qershor 2026 Autoriteti Kombetar i Ushqimit Fier