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532,477 lekë

Qendra Ekonomike Kultures (0606)RAIFFEISEN BANK SH.A

Payment record

Executed16.12.2015
Registered14.12.2015
Invoice14421060012015
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 532,477 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount532,477 lekë
Invoice descriptionqendra e kultures lik paga e shtesa nentor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A 40,683