Home Treasury Transactions

2,116,783 lekë

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

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice3710121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,116,783
Amount2,116,783 lekë
Invoice descriptionSHMB"Rakip Kryeziu" 1012145 paga Prill 2024 listepagesa