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815,487 Albanian lekë

Prefektura e qarkut Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice19210160642023
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 815,487
Amount815,487 Albanian lekë
Invoice descriptionPAGA GUSHT 2023 PREFEKTURA FIER