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2,132,857 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice8310102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,132,857
Amount2,132,857 lekë
Invoice description1010250 Shkolla e Mesme "Rakip Kryeziu" pagat tetor/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2023 Shk.Prof. "Rakip Kryeziu" Fier (0909) SHKOLLA E DREJTORËVE TË I A P 50,000