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198,758 lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice721090212023
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 198,758
Amount198,758 lekë
Invoice description2109021 Njesia e Manaxhimit te Banesave Sociale Paga Nr.punonj. fakt 4 List pag. e bankes;bordero dt.1.3.2023 Sonila Cepa I45922156S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2023 Njesia e Administrimit te Banesave Sociale (0808) RAIFFEISEN BANK SH.A 3,158