Home Treasury Transactions

1,913,763 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice6110102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,913,763
Amount1,913,763 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 paga Korrik 2023 listepagesa