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499,294 lekë

Qendra Ekonomike Kultures (0606)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice3021060082015
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 499,294 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount499,294 lekë
Invoice descriptionqendra e kultures lik paga e shtesa prill 2015