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86,784 lekë

Qendra Ekonomike Kultures (1529)RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2018
Registered04.06.2018
Invoice5321360112018
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 86,784 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount86,784 lekë
Invoice description2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK PAGA PERIUDHA 01-31.Maj.2018,LIST PAGESE DT 31.05.2018 NP=2