Home Treasury Transactions

818,818 lekë

Qendra Ekonomike Kultures (1529)RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2018
Registered01.10.2018
Invoice10321360112018
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 818,818 Shtese page per funksionin Shtesa page te tjera Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount818,818 lekë
Invoice description2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK PAGA PERIUDHA 01-30.SHTATOR.2018,LIST PAGESE DT 30.09.2018 NP=17+6