Home Treasury Transactions

942,970 lekë

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

Payment record

Executed10.01.2022
Registered06.01.2022
Invoice121090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 942,970
Amount942,970 lekë
Invoice description2022Qendra e Trashegimnise Kulturore paga dhjetor liste pagese Blerina Lolja