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168,261 lekë

Qendra Ekonomike Kultures (0821)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice17321280062018
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 168,261
Amount168,261 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) "UTILIS" 900,000