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146,018 lekë

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

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice1521090212017
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 146,018 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount146,018 lekë
Invoice description2109021 Njesia e administrimit te banesave sociale paga Xhevit Basha nr F20802005M

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2017 Njesia e Administrimit te Banesave Sociale (0808) RAIFFEISEN BANK SH.A 8