Home Treasury Transactions

14,917 lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice5110102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 14,917
Amount14,917 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 shtese page Maj 2023 vkm.325 dt.31.05.2023 listepagesa