Home Treasury Transactions

3,224,528 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice11810121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,224,528
Amount3,224,528 lekë
Invoice descriptionShkolla e Mesme Bujqesore Rakip Kryeziu 1012145 paga Tetor 2025 listepagesa