Home› Treasury Transactions

788,722 lekë

Qendra Ekonomike Kultures (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice3621460152014
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 788,722 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount788,722 lekë
Invoice descriptionPAGAT PRILL KULTURA 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Qendra Ekonomike Kultures (3737) ALTIN ALIZOTI 2,000,000