Home Treasury Transactions

732,499 lekë

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

Payment record

Executed11.01.2017
Registered10.01.2017
Invoice121090202107
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 732,499 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.
Amount732,499 lekë
Invoice descriptionQendra Trash Kulturore paga dhjetor permbl bord Blerina Lolja H56116042N