Home Treasury Transactions

143,258 lekë

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

Payment record

Executed02.12.2015
Registered02.12.2015
Invoice6321090212015
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 143,258 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount143,258 lekë
Invoice descriptionNjesia e Administrimit te Banesave Sociale paga Xhevit Basha F20802005M