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741,045 lekë

Qendra Ekonomike Kultures (3737)BANKA KOMBETARE E GREQISE

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice8721460152014
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 741,045 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.
Amount741,045 lekë
Invoice descriptionPAGAT KULTURA 2146015 SHTATOR