Home Treasury Transactions

146,018 lekë

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

Payment record

Executed12.01.2017
Registered10.01.2017
Invoice321090212017
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 Shtese page per funksionin 146,018 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount146,018 lekë
Invoice descriptionNjesia Adm Banesave Sociale paga dhjetor permbl bord Xhevit Basha F20802005M