Home Treasury Transactions

3,033,155 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice5610121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,033,155
Amount3,033,155 lekë
Invoice description1012145 Shkolla e mesme "Rakip Kryeziu" paga Maj 2025 listepagesa