Home Treasury Transactions

663,129 lekë

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

Payment record

Executed05.02.2015
Registered05.02.2015
Invoice921090202015
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 663,129 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount663,129 lekë
Invoice descriptionQendra e Trash Kulturore paga Blerina Lolja