Home Treasury Transactions

160,654 lekë

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

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice3121090212024
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 160,654
Amount160,654 lekë
Invoice description2109021 Njesia e Manaxhimit te Banesave SocialePaguar paga Nentor 2024, Liste pagese bordero bashkangjitur, Nr Punonjesve 3