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2,924,273 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice9010121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,924,273
Amount2,924,273 lekë
Invoice description1012145 Shkolla e Mesme "Rakip Kryeziu" Fier Paga Shtator/2024 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) ALFA20 120,000