Home Treasury Transactions

41,041 lekë

Drejtoria Rajonale Mjedisit Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice7610260692025
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 41,041
Amount41,041 lekë
Invoice descriptionAgjencia Raj e Mjedisit FR-VL-GJIR 1026069 paga Korrik 2025 listepagesa