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149,205 lekë

Qendra Ekonomike Kultures (0606)RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice3221060082014
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 149,205 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount149,205 lekë
Invoice descriptionQENDRA E KULTURES lik. paga + shtesa prill 2014