Home Treasury Transactions

2,401,609 lekë

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

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice5310102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,401,609
Amount2,401,609 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 paga Qershor 2023 listepagesa