Home Treasury Transactions

1,021,035 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice7410051232025
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,021,035
Amount1,021,035 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 paga Korrik 2025 listepagesa