Home Treasury Transactions

1,263,195 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice7921110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,263,195
Amount1,263,195 lekë
Invoice descriptionShtepia e te Moshuarve Fier paga Maj 2026 listepagesa