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3,076,917 lekë

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

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice9310121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,076,917
Amount3,076,917 lekë
Invoice description1012145 Shkolla e Mesme "Rakip Kryeziu" Fier Paga Tetor/2024 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA 255,000