Home Treasury Transactions

3,047,639 lekë

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

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice1810121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,047,639
Amount3,047,639 lekë
Invoice descriptionShk.Prof."Rakip Kryeziy"1012145 paga Shkurt 2025 listepagesa