Home Treasury Transactions

908,984 lekë

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

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice3821090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 908,984
Amount908,984 lekë
Invoice descriptionQendra e Trashgimnis Kulturore paga prill permbledhse nr, 21 Blerina Lolja nr, H56116042N