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746,312 lekë

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

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice3121090202107
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 746,312 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount746,312 lekë
Invoice description2109020 Qendra e Trashgimise Kulturore paga shkurt 2017, permbledhese borderoje, Blerina Lolaj nr H56116042