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752,476 lekë

Qendra Ekonomike Kultures (3737)BANKA KOMBETARE E GREQISE

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice10221460152014
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 752,476 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount752,476 lekë
Invoice descriptionPAGAT TETOR KULTURA 2146015