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200,234 lekë

NFIM Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2017
Registered06.02.2017
Invoice710930092017
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 200,234 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount200,234 lekë
Invoice description1093009 QGTKR Elbasan paga Aferdita Barieti nr 024393589 permbledhese borderoje