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283,030 lekë

Kultura Dhe Sporti (0217)RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2016
Registered04.07.2016
Invoice5821240102016
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 283,030 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount283,030 lekë
Invoice descriptionpagat qershor 2016 kultura kodi 2124010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2016 Kultura Dhe Sporti (0217) AQIF MARRA 8,700