Home Treasury Transactions

948,278 lekë

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

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice721090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 948,278
Amount948,278 lekë
Invoice description2022Qendra e Trashegimise Kulturore Paga sipas listepageses Blerina Lolja nr.punonj 22