Home Treasury Transactions

143,736 lekë

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

Payment record

Executed02.08.2016
Registered02.08.2016
Invoice5221090212016
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 143,736 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount143,736 lekë
Invoice descriptionNjesia e Adm Banesave Sociale paga Xhevit Basha F20802005