Home Treasury Transactions

202,690 lekë

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

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice1521090212024
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 202,690
Amount202,690 lekë
Invoice description2109021 Njesia e Manaxhimit te Banesave Sociale Paga Maj 2024, Nr.punonj. fakt 4 List pag. e bankes;bordero dt.3.06.2024 Sonila Cepa I45922156S