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358,923 lekë

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

Payment record

Executed20.09.2018
Registered19.09.2018
Invoice6321240102018
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 Shtese page per funksionin 358,923 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount358,923 lekë
Invoice description2124010 listepagese pagat gusht 2018 qendra kulturore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2018 Kultura Dhe Sporti (0217) MATIAS - TRAVEL BUS 120,000