Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 07.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 1021090202107 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 735,471 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. |
| Amount | 735,471 Albanian lekë |
| Invoice description | 2109020 Qendra e Trashgimise Kulturore paga janar 2017, permbledhese borderoje, Blerina Lolaj nr H56116042 |