Home Treasury Transactions

3,045,959 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice8721090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 3,045,959
Amount3,045,959 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Paguar Paga per Muajin Tetor 2024, Sipas listepageses bashkangjitur nr punonjesve 40