Home Treasury Transactions

149,201 lekë

Njesia e Administrimit te Banesave Sociale (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2018
Registered09.01.2018
Invoice121090212018
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 149,201 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount149,201 lekë
Invoice descriptionNjesa e Menaxhimit te banesave sociale Elbasan, paga Sonila Cepa I45922156S,permbledhese