Home Treasury Transactions

829,041 lekë

Qendra Ekonomike Kultures (3737)BANKA KOMBETARE E GREQISE

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice6521460152015
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 829,041 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount829,041 lekë
Invoice descriptionPAGAT KULTURA 2146015 QERSHOR