Home Treasury Transactions

1,251,008 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice9721110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,251,008
Amount1,251,008 lekë
Invoice descriptionShtepia e te Moshuarve Fier paga Qershor 2026 listepagesa