Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 12421090202014 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 670,035 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 670,035 lekë |
| Invoice description | 2109020 Qendra e Trasheg Kulturore paga Blerina Lolja |