Home Treasury Transactions

1,862,180 lekë

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

Payment record

Executed02.08.2022
Registered01.08.2022
InvoicePT5210102502022
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,862,180
Amount1,862,180 lekë
Invoice descriptionShk.Prof."Rakip Kryeziu "Fier 1010250 paga Korrik 2022 listepagesa