Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 5321090202018 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 872,444 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 872,444 Albanian lekë |
| Invoice description | Trashegimia Elbasan paga Blerina Lolja H56116042N , permbledhese |