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652,862 lekë

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

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice3721090202015
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 Shtese page per funksionin 652,862 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount652,862 lekë
Invoice descriptionQendra e Trash Kulturore paga Blerina Lolja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Mirembajtja e terreneve Sportive (0808) MARSOK 87,012