Home Treasury Transactions

940,830 lekë

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

Payment record

Executed08.01.2021
Registered07.01.2021
Invoice121090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 940,830
Amount940,830 lekë
Invoice descriptionQendra e Trashgimnis Kulturorepaga dhjetor permbledhse Blerina lolja nr, H56116042N