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358,923 lekë

Kultura Dhe Sporti (0217) → RAIFFEISEN BANK SH.A

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice2021240102018
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 358,923 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.
Amount358,923 lekë
Invoice description2124010 listepagese pagat mars 2018 qendra kulturore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2018 Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. 4,920