Home Treasury Transactions

2,116,839 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice90102502024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,116,839
Amount2,116,839 lekë
Invoice descriptionSHMB"Rakip Kryeziu" 1010250 paga Janar 2024 listepagesa