Home Treasury Transactions

120,750 lekë

Drejtoria Rajonale Mjedisit Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice7210260692026
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 120,750
Amount120,750 lekë
Invoice descriptionPAGA KORRIK 2026 AGJENSI RAJONALE E MJEDISIT FIER-VLOR-GJIROKASTER