Home Treasury Transactions

2,197,741 lekë

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

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice5110121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,197,741
Amount2,197,741 lekë
Invoice descriptionSHMB"Rakip Kryeziu" 1012145 paga Maj 2024 listepagesa