Home Treasury Transactions

1,177,327 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice7810051232023
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,177,327
Amount1,177,327 lekë
Invoice description1005123 Drejtoria Rajonale e AKU Fier, pagat shtartor/2023