Home Treasury Transactions

3,023,528 lekë

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

Payment record

Executed08.01.2025
Registered06.01.2025
Invoice110121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,023,528
Amount3,023,528 lekë
Invoice descriptionShk.Prof."Rakip Kryeziy"1012145 paga Dhjetor 2024 listepagesa