Home Treasury Transactions

2,197,054 lekë

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

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice291090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 2,197,054
Amount2,197,054 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Paguar Paga per Muajin Prill 2024, Sipas listepageses bashkangjitur nr punonjesve 40