Home Treasury Transactions

149,651 lekë

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

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice1421090212023
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 149,651
Amount149,651 lekë
Invoice description2109021 Njesia e Manaxhimit te Banesave Sociale Paga Nr.punonj. fakt 4 List pag. e bankes;bordero dt.2.5.2023 Sonila Cepa I45922156S