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184,325 lekë

Qendra Ekonomike Kultures (1514) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice8921200042014
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 184,325 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.
Amount184,325 lekë
Invoice description2120004 kultura kolonje shpenz per paga muaji nentor 2014,permbledhese dt 02.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Qendra Ekonomike Kultures (1514) DEGA TATIMEVE KOLONJE 700