Home Treasury Transactions

1,838,738 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice6810102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,838,738
Amount1,838,738 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 paga Gusht 2023 listepagesa