Home Treasury Transactions

1,074,559 lekë

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

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice2821090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,074,559
Amount1,074,559 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Paga prill 2023 sipas listepageses se bankes nr.punonj 22