Home Treasury Transactions

143,736 lekë

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

Payment record

Executed05.02.2016
Registered04.02.2016
Invoice721090212016
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 143,736 Shtese page per funksionin 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