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218,991 lekë

Qendra Ekonomike Kultures (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice5621060082014
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 218,991 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount218,991 lekë
Invoice descriptionQENDRA E KULTURES lik. paga + shtesa qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2014 Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A 218,991