Home Treasury Transactions

1,070,990 lekë

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

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice621090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,070,990
Amount1,070,990 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Paga janar 2023 sipas listepageses se bankes nr.punonj 22