Home Treasury Transactions

1,097,203 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice5521090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,097,203
Amount1,097,203 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Paga gusht 2023 sipas listepageses se bankes nr.punonj 22