Home Treasury Transactions

856,714 lekë

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

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice8821090202020
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 856,714
Amount856,714 lekë
Invoice description2109020 Trashegimia Kulturore page permbledhese Blerina Lolja H56116042N nr punonjesish 20