Home› Treasury Transactions

400,975 lekë

Qendra Ekonomike Kultures (0924) → BANKA CREDINS

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice2421310072015
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 400,975 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount400,975 lekë
Invoice description2131007 PAGESE PER PAGA NGA DREJTORIA E KULTURES BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2015 Qendra Ekonomike Kultures (0924) SHAMETAJ TRANSPORT 3,600