Home Treasury Transactions

178,285 lekë

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

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice521090212015
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 178,285 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount178,285 lekë
Invoice descriptionNjesia e Adminisgtrimit te Banesave Sociale paga Xhevit Basha F20802005M