Home Treasury Transactions

1,800,555 lekë

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

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice2010102502022
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,800,555
Amount1,800,555 lekë
Invoice descriptionShk.Prof."Rakip Kryeziu "Fier 1010250 paga Mars 2022 listepagesa