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960,485 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice8710051232023
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 960,485
Amount960,485 lekë
Invoice description1005123 Drejtoria Rajonale e AKU Fier pagat nentor/2023