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870,579 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice6221090202107
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 870,579 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount870,579 lekë
Invoice description2109020 Qendra e Trashgimise Kulturore paga permbledhese borderoje, Blerina Lolaj nr H56116042