Home Treasury Transactions

1,104,471 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice910051232026
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,104,471
Amount1,104,471 lekë
Invoice descriptionPAGA JANAR 2026 AUTORITETI KOMBETAR I USHQIMIT FIER