Home Treasury Transactions

473,231 lekë

Qendra Ekonomike Kultures (0606)RAIFFEISEN BANK SH.A

Payment record

Executed14.01.2015
Registered14.01.2015
Invoice121060082015
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 473,231 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount473,231 lekë
Invoice descriptionqendra kulturore lik paga e shtesa dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2015 Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE 231,729