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939,132 lekë

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

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice2721090122021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per funksionin 939,132
Amount939,132 lekë
Invoice descriptionQendra e Trashgimnis Kulturorepaga mars permbledhse Blerina lolja nr, H56116042N nr punonjes 22

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the invoice number repeats within an institution
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