Home› Treasury Transactions

739,643 lekë

Qendra Ekonomike Kultures (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2016
Registered02.11.2016
Invoice11021460152016
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 739,643 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount739,643 lekë
Invoice descriptionpagat q.kulturore 2146015 tetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2016 Qendra Ekonomike Kultures (3737) FIORENTINA SAKO 97,000