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359,135 lekë

Kultura Dhe Sporti (0217)RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice7321240102018
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 359,135 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.
Amount359,135 lekë
Invoice description2124010 listepagese pagat nentor 2018 qendra kulturore