Home Treasury Transactions

870,579 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice9721090202107
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 870,579 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount870,579 lekë
Invoice description2109020 Qendra e Trashgimise Kulturore paga permbledhese borderoje, Blerina Lolaj nr H56116042