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958,411 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice8310051232023
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 958,411
Amount958,411 lekë
Invoice description1005123 Drejtoria Rajonale e AKU Fier, pagat tetor/2023