Home Treasury Transactions

76,638 lekë

Shk.Prof. "Petro Sota" Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice8710042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 76,638
Amount76,638 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier paga Korrik 2026 listepagesa