Home Treasury Transactions

2,209,552 lekë

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

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice621090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 2,209,552
Amount2,209,552 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Paguar Paga per Muajin Janar 2024, Sipas listepageses bashkangjitur nr punonjesve 40