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751,774 lekë

Qendra Ekonomike Kultures (3737)BANKA KOMBETARE E GREQISE

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice11621460152014
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 751,774 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount751,774 lekë
Invoice descriptionPAGAT NENTOR KULTURA 2146015