Home Treasury Transactions

2,078,732 lekë

Drejtoria Rajonale Mjedisit Fier (0909)BANKA E TIRANES

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice5010260692026
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryBANKA E TIRANES
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,078,732
Amount2,078,732 lekë
Invoice description1026069 Agjensia Rajonale e Mjedisit Fier-Vlor-Gjirokaster Pagat maj/2026 sipas listepagesave