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42,687 lekë

Qendra Ekonomike Kultures (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice18021280062018
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 42,687
Amount42,687 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
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20.09.2018 Qendra Ekonomike Kultures (0821) RESORT BALLKAN 1,160,086
04.09.2018 Qendra Ekonomike Kultures (0821) RAIFFEISEN BANK SH.A 157,114