Home Treasury Transactions

1,986,350 lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice7510102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,986,350
Amount1,986,350 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 paga Shtator 2023 listepagesa