Home Treasury Transactions

1,907,421 lekë

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

Payment record

Executed04.11.2022
Registered03.11.2022
Invoice7010102502022
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,907,421
Amount1,907,421 lekë
Invoice descriptionShk.Prof."Rakip Kryeziu "Fier 1010250 paga Tetor 2022 listepagesa