Home Treasury Transactions

754,320 lekë

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

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice5721090202016
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 Shtese page per funksionin Te tjera transferta tek individet 754,320 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount754,320 lekë
Invoice descriptionQendra e Trash Kulturore paga Blerina Lolja