Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 2121090202107 |
| 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 740,109 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 740,109 lekë |
| Invoice description | 2109020 Qendra e Trashgimise Kulturore paga shkurt 2017, permbledhese borderoje, Blerina Lolaj nr H56116042 |