Home Treasury Transactions

872,444 lekë

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

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice121090202019
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per funksionin 872,444
Amount872,444 lekë
Invoice description2019 Qendra e Trashegimise Kulturore paga dhjetor 2018 Blerina Lolja H56116042N me permbledhese