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202,690 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice521090212024
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 202,690
Amount202,690 lekë
Invoice description2109021 Njesia e Manaxhimit te Banesave Sociale Paga Nr.punonj. fakt 4 List pag. e bankes;bordero dt.01.03.2024 Sonila Cepa I45922156S

Others with the same invoice number

the invoice number repeats within an institution
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19.02.2024 Njesia e Administrimit te Banesave Sociale (0808) RAIFFEISEN BANK SH.A 3,552,380