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256,640 lekë

Dogana Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice9310100902026
InstitutionDogana Fier (0909) 1010090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 256,640
Amount256,640 lekë
Invoice description1010090 Dega e Doganes Fier, Paga maj 2026 sipas listepagesave