Home Treasury Transactions

926,056 lekë

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

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice6621090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 926,056
Amount926,056 lekë
Invoice description2022Qendra e Trashegimise Kulturore Paga sipas listepageses Blerina Lolja nr.punonj 22