Home Treasury Transactions

2,118,167 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice2810102502024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,118,167
Amount2,118,167 lekë
Invoice descriptionSHMB"Rakip Kryeziu" 1010250 paga Mars 2024 listepagesa