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216,549 lekë

NFIM Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2017
Registered05.07.2017
Invoice6210930092017
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 216,549 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount216,549 lekë
Invoice description1093009 QGTKR Elbasan paga Enkeleon Topulli nr. 024473248