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407,558 lekë

Qendra Ekonomike Kultures (0606) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.04.2014
Registered08.04.2014
Invoice20 21060082014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 407,558 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount407,558 lekë
Invoice descriptionQENDRA E KULTURES lik. paga + shtesa mars 2014