Home Treasury Transactions

487,277 lekë

Qarku Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice23320490012025
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 487,277
Amount487,277 lekë
Invoice descriptionKeshilli i Qarkut Fier 2049001 paga Nentor 2025 listepagesa