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2,229,450 lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice2510102502018
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,229,450 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,229,450 lekë
Invoice descriptionShk.Prof."Rakip Kryeziu" Fier1010250 paga Prill 2018 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Shk.Prof. "Rakip Kryeziu" Fier (0909) Shkëlqim Kurti 97,200