Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 5221090202107 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 870,579 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 870,579 lekë |
| Invoice description | 2109020 Qendra e Trashgimise Kulturore paga, permbledhese borderoje, Blerina Lolaj nr H56116042 |