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1,666,692 lekë

Qendra Ekonomike Kultures (0821)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice17921280062018
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,666,692
Amount1,666,692 lekë
Invoice descriptionKULTURA LIBRAZHD,PAGAT E MUAJIT GUSHT 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Qendra Ekonomike Kultures (0821) BANKA KOMBETARE TREGTARE 46,348
10.09.2018 Qendra Ekonomike Kultures (0821) VITURIJE BOCI 7,000