Home Treasury Transactions

878,390 lekë

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

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice9821090202020
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 878,390
Amount878,390 lekë
Invoice description2109020 Trashegimia Kulturore page permbledhese Blerina Lolja H56116042N nr punonjesish 20