Home Treasury Transactions

966,783 lekë

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

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice121090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 966,783
Amount966,783 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Paga dhjetor 2022 sipas listepageses se bankes nr.punonjesve 22