Home Treasury Transactions

1,247,904 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11121110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,247,904
Amount1,247,904 lekë
Invoice descriptionShtepia e te Moshuarve Fier paga Korrik 2026 listepagesa