Home Treasury Transactions

76,638 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice7210042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 76,638
Amount76,638 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier paga Qershor 2026 listepagesa