Home Treasury Transactions

875,748 lekë

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

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice5121090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 875,748
Amount875,748 lekë
Invoice description2022Qendra e Trashegimise Kulturore Paga sipas listepageses Blerina Lolja nr.punonj 22