Home Treasury Transactions

657,822 lekë

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

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice5121090202015
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 657,822 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount657,822 lekë
Invoice descriptionQendra e Trash Kulturore paga Blerina Lolja