Home Treasury Transactions

1,585,939 lekë

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

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice6221090202023
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,585,939
Amount1,585,939 lekë
Invoice descriptionQendra e Trashegimise Kulturore 2109020 Paga shtator 2023 sipas listepageses se bankes, nr.punonj 22