Home Treasury Transactions

149,201 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice721090212018
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 149,201 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount149,201 lekë
Invoice descriptionNjesa e Menaxhimit te Banesave Sociale Elbasan, paga Sonila Cepa I45922156S,permbledhese