Home Treasury Transactions

945,715 lekë

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

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice6121090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 945,715
Amount945,715 lekë
Invoice description2022Qendra e Trashegimise Kulturore Paga sipas listepageses Blerina Lolja nr.punonj 22