Home Treasury Transactions

940,830 lekë

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

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice12121090202020
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per funksionin 940,830
Amount940,830 lekë
Invoice description2109020 Trashegimia Kulturore paga me permbledhese Blerina Lolja H56116042N nr punonjesish 22