Home Treasury Transactions

818,818 lekë

Qendra Ekonomike Kultures (1529)RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice11421360112018
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 Shtese page per funksionin Shtesa page te tjera 818,818 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.TETOR.2018,LIST PAGESE DT 31.10.2018 NP=17+6