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473,231 lekë

Qendra Ekonomike Kultures (0606)RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice1921060082015
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 Shtese page per funksionin 473,231 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount473,231 lekë
Invoice descriptionqendra e kultures lik paga e shtesa mars 2015