Home Treasury Transactions

1,095,439 lekë

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

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice3721090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,095,439
Amount1,095,439 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Paga maj 2023 sipas listepageses se bankes nr.punonjesve 22