Home Treasury Transactions

960,404 lekë

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

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice9121090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 960,404
Amount960,404 lekë
Invoice descriptionQendra e Trashgimnis Kulturore paga permbledhse nr, 22 Blerina Lolja nr, H56116042N