Home Treasury Transactions

182,240 lekë

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

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice2321090212020
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 182,240
Amount182,240 lekë
Invoice description2109021 Njesia e Menaxhimit te Banesave Sociale Paga Permbledhese borderoje Nr.punonj.fakt 4 Sonila Cepa nr ID I 45922156S