Home Treasury Transactions

1,234,149 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice8110051232026
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,234,149
Amount1,234,149 lekë
Invoice descriptionPAGA KORRIK 2026 AUTORITETI KOMBETAR I USHQIMIT FIER