Home Treasury Transactions

1,069,004 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice1821090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,069,004
Amount1,069,004 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Paga mars 2023 sipas listepageses se bankes nr.punonj 22