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355,512 lekë

Kultura Dhe Sporti (0217)RAIFFEISEN BANK SH.A

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice6921240102018
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 355,512 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.
Amount355,512 lekë
Invoice description2124010 listepagese pagat tetor 2018 qendra kuluturore