Home Treasury Transactions

1,056,572 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice4921090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,056,572
Amount1,056,572 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Paga korrik 2023 sipas listepageses se bankes nr.punonjesve 22