Home Treasury Transactions

143,259 lekë

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

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice5121090212015
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 143,259 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount143,259 lekë
Invoice descriptionNjesia e Administrimit te Banesave Sociale paga Xhevit Basha F20802005M