Home Treasury Transactions

946,291 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice7410051232024
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 946,291
Amount946,291 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 paga Tetor 2024 listepagesa