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46,348 lekë

Qendra Ekonomike Kultures (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice17921280062018
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 46,348
Amount46,348 lekë
Invoice descriptionKULTURA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2018 Qendra Ekonomike Kultures (0821) RAIFFEISEN BANK SH.A 1,666,692
10.09.2018 Qendra Ekonomike Kultures (0821) VITURIJE BOCI 7,000