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491,949 lekë

Qendra Ekonomike Kultures (0606)RAIFFEISEN BANK SH.A

Payment record

Executed14.01.2016
Registered13.01.2016
Invoice221060082016
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 491,949 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount491,949 lekë
Invoice descriptionqendra e kultures lik paga e shtesa dhjetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2016 Bashkia Peshkopi (0606) BANKA CREDINS 39,905