Home Treasury Transactions

263,229 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice3521090212023
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 263,229
Amount263,229 lekë
Invoice description2109021 Njesia e Manaxhimit te Banesave Sociale Paga Nr.punonj. fakt 4 List pag. e bankes;bordero dt.01.11.2023 Sonila Cepa I45922156S