Home Treasury Transactions

1,784,182 lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice2910102502022
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,784,182
Amount1,784,182 lekë
Invoice descriptionShkolla e Mesm Bujq."Rakip Kryeziu" Fier 1010250 paga Prill Matilda Etsi