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362,394 lekë

Kultura Dhe Sporti (0217)RAIFFEISEN BANK SH.A

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice3521240102019
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 362,394
Amount362,394 lekë
Invoice description2124010 listepagese pagat prill 2019 kultura

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2019 Kultura Dhe Sporti (0217) ZDRAVO 326,848