Home Treasury Transactions

872,444 lekë

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

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice1021090202019
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 872,444
Amount872,444 lekë
Invoice descriptionQendra e Trashegimise Kulturore paga janar 2019 Blerina Lolja H56116042N me permbledhese