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473,231 lekë

Qendra Ekonomike Kultures (0606)RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice721060082015
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 473,231 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount473,231 lekë
Invoice descriptionqendras kulturore lik paga e shtesa janar 2015