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721,040 lekë

Qendra Ekonomike Kultures (3737)BANKA KOMBETARE E GREQISE

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice7021460152014/
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 721,040 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.
Amount721,040 lekë
Invoice descriptionPAGAT KULTURA 2146015 KORRIK