Home Treasury Transactions

1,011,400 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice8310051232024
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,011,400
Amount1,011,400 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 paga Nentor 2024 listepagesa