Home Treasury Transactions

90,160 lekë

ISHSH Rajonal Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice6010131122026
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 90,160
Amount90,160 lekë
Invoice description1013112 Inspektoriati Shteterore i Shendetesise D.Rajonale Fier, Paga gushte/2026 sipas listepagesave.