Home Treasury Transactions

149,414 lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice3621090212018
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 149,414 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount149,414 lekë
Invoice descriptionNjesa e Menaxhimit te Banesave Sociale Elbasan, paga Sonila Cepa I45922156S,permbledhese