Home Treasury Transactions

3,063,368 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice0710121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,063,368
Amount3,063,368 lekë
Invoice description1012145 Shkolla e mesme "Rakip Kryeziu", Pagat janar/2025 sipas Listepagesave