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112,371 lekë

Kultura Dhe Sporti (0217)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice2821240102014
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 112,371 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.
Amount112,371 lekë
Invoice descriptionpagese per paga qendra kulturore kod.2124010