Home Treasury Transactions

2,491,509 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice7310121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,491,509
Amount2,491,509 lekë
Invoice descriptionSHMB"Rakip Kryeziu" 1012145 paga Korrik 2024 listepagesa