Home Treasury Transactions

904,927 lekë

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

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice4721090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per funksionin 904,927
Amount904,927 lekë
Invoice descriptionQendra e Trashgimnis Kulturore paga permbledhse nr, 21 Blerina Lolja nr, H56116042N