Home Treasury Transactions

725,403 lekë

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

Payment record

Executed04.05.2016
Registered04.05.2016
Invoice3821090202016
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 725,403 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount725,403 lekë
Invoice descriptionQendra e Trash Kulturore paga Blerina Lolja