Home Treasury Transactions

940,238 lekë

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

Payment record

Executed03.08.2021
Registered02.08.2021
Invoice7021090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 940,238
Amount940,238 lekë
Invoice descriptionQendra e Trashgimnis Kulturore paga Korrik permbledhse nr, 23 Blerina Lolja nr, H56116042N