Home Treasury Transactions

1,247,142 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12521110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,247,142
Amount1,247,142 lekë
Invoice descriptionShtepia e te Moshuarve Fier paga Gusht 2026 listepagesa