Home Treasury Transactions

186,668 lekë

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

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice2921090212024
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 186,668
Amount186,668 lekë
Invoice description2109021 Njesia e Manaxhimit te Banesave SocialePaguar paga Tetor 2024, Liste pagese bordero bashkangjitur, Nr Punonjesve 3