Home Treasury Transactions

1,070,756 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice4321090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,070,756
Amount1,070,756 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Paga Qershor 2023 sipas listepageses se bankes, Nr.punonjesve 22