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231,729 lekë

Qendra Ekonomike Kultures (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.01.2015
Registered14.01.2015
Invoice121060082015
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 231,729 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount231,729 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2015 Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A 473,231