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203,055 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice2121090212024
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 203,055
Amount203,055 lekë
Invoice description2109021 Njesia e Manaxhimit te Banesave Sociale Paga Korrik 2024, Nr.punonj. fakt 4 List pag. e bankes;bordero dt.01.08.2024 Sonila Cepa I45922156S