Home Treasury Transactions

2,417,639 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice6210121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,417,639
Amount2,417,639 lekë
Invoice descriptionSHMB"Rakip Kryeziu" 1012145 paga Qershor 2024 listepagesa