Home Treasury Transactions

146,230 lekë

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

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice2121090212017
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 146,230 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount146,230 lekë
Invoice description2109021 Njesia e administrimit te banesave sociale paga Xhevit Basha nr F20802005M