Home Treasury Transactions

2,554,282 lekë

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

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice9821090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 2,554,282
Amount2,554,282 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Paguar Paga per Muajin Nentor 2024, Sipas listepageses bashkangjitur nr punonjesve 39