Home Treasury Transactions

605,665 lekë

Prefektura e qarkut Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice9710160642026
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 605,665
Amount605,665 lekë
Invoice descriptionPrefektura e Qarkut Fier paga Maj 2026 listepagesa