Home Treasury Transactions

2,275,075 lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice9810102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,275,075
Amount2,275,075 lekë
Invoice descriptionShk.prof."Rakip Kryeziu" Fier 1010250 paga Nentor 2023 listepagesa