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295,094 lekë

Qendra Ekonomike Kultures (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2016
Registered04.08.2016
Invoice5621060012016
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 295,094 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount295,094 lekë
Invoice descriptionqendra e kultures lik paga e shtesa korrik 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2016 Federata e Shumesporteve (0606) DORJAN CANI 45,000