Home Treasury Transactions

143,259 lekë

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

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice1721090212015
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 143,259 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount143,259 lekë
Invoice descriptionNjesia e Administrimit te Banesave Sociale paga Xhevit Basha F20802005M