Home Treasury Transactions

120,750 lekë

Drejtoria Rajonale Mjedisit Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice5310260692026
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 120,750
Amount120,750 lekë
Invoice description1026069 Agjensia Rajonale e Mjedisit Fier-Vlor-Gjirokaster Pagat maj/2026 sipas listepagesave