Home Treasury Transactions

913,613 lekë

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

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice441090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 913,613
Amount913,613 lekë
Invoice description2022Qendra e Trashegimise Kulturore Paga sipas listepageses Blerina Lolja nr.punonj 22