Home Treasury Transactions

198,985 lekë

Prefektura e qarkut Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice17310160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 198,985
Amount198,985 lekë
Invoice descriptionPrefekti i Qarkut Fier 1016064 paga Shtator 2025 listepagesa