Home Treasury Transactions

666,481 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed09.02.2016
Registered09.02.2016
Invoice1021090202016
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 666,481 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount666,481 lekë
Invoice descriptionQendra e Trash Kulturore paga Blerina Lolja