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1,628,105 lekë

Qendra Ekonomike Kultures (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.04.2015
Registered08.04.2015
Invoice7421110042015
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,628,105 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,628,105 lekë
Invoice descriptionD A K Fier 2111004 paga Mars Klarita Qirushi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Qendra Ekonomike Kultures (0909) TOMASH MILE 18,412