Home Treasury Transactions

154,113 lekë

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

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice3321090212017
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 154,113 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount154,113 lekë
Invoice description2109021 Njesia e administrimit te banesave sociale paga Xhevit Basha nr F20802005M