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59,996 lekë

Njesia e Administrimit te Banesave Sociale (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice0121220212021
InstitutionNjesia e Administrimit te Banesave Sociale (1515) 2122021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shtese page per vjetersi ne pune 59,996
Amount59,996 lekë
Invoice description2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA MUAJI DHJETOR 2020 SIPAS LISTPAGESES

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE 59,996