Home Treasury Transactions

1,764,933 lekë

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

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice3610102502022
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,764,933
Amount1,764,933 lekë
Invoice descriptionShk.Prof."Rakip Kryeziu "Fier 1010250 paga Maj 2022 listepagesa