Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2721090202015 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 663,129 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 663,129 lekë |
| Invoice description | Qendra e Trash Kulturore paga Blerina Lolja |