Njesia e Administrimit te Banesave Sociale (0808) → BANKA KOMBETARE TREGTARE
| Executed | 06.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 721090212017 |
| Institution | Njesia e Administrimit te Banesave Sociale (0808) 2109021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 146,018 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 146,018 lekë |
| Invoice description | 2109021 Njesia Adm Banesave Sociale paga Janar 2017 permbl bord Xhevit Basha F20802005M |