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98,760 lekë

Qendra Ekonomike Kultures (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice8721280062017
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 98,760
Amount98,760 lekë
Invoice descriptionKULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Qendra Ekonomike Kultures (0821) Dashnor Zhuga 8,710
07.04.2017 Qendra Ekonomike Kultures (0821) Klubi i Futbollit SOPOTI SHA 104,000