Home Treasury Transactions

1,341,397 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4821110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,341,397
Amount1,341,397 lekë
Invoice descriptionShtepia e te Moshuarve Fier paga Mars 2026 listepagesa