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192,958 lekë

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

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice3521090212022
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 192,958
Amount192,958 lekë
Invoice description2109021 Njesia e Manaxhimit te Banesave Sociale Paga Nr.punonj. fakt 4 List pag. e bankes;bordero dt.1.12.2022 Sonila Cepa I45922156S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2022 Njesia e Administrimit te Banesave Sociale (0808) PLANET -KB 10,000