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23,413 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice3721090212023
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 23,413
Amount23,413 lekë
Invoice description2109021 Njesia e Manaxhimit te Banesave Sociale Shtese page Prill-Gusht 2023 List pag. e bankes;bordero dt.01.11.2023 Sonila Cepa I45922156S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2023 Njesia e Administrimit te Banesave Sociale (0808) ERMIR ALLA 80,500