Home Treasury Transactions

1,326,358 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6421110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,326,358
Amount1,326,358 lekë
Invoice descriptionShtepia e te Moshuarve Fier paga Prill 2026 listepagesa