Home Treasury Transactions

1,879,191 lekë

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

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice110102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,879,191
Amount1,879,191 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 paga Dhjetor 2022 listepagesa