Home Treasury Transactions

1,906,397 lekë

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

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice8210102502022
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,906,397
Amount1,906,397 lekë
Invoice descriptionShk.Prof."Rakip Kryeziu "Fier 1010250 paga Nentor 2022 listepagesa