Home Treasury Transactions

2,918,342 lekë

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

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice6810121452025
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,918,342
Amount2,918,342 lekë
Invoice descriptionShkolla Rakip Kryeziu 1012145 paga Qershor 2025 listepagesa