Home Treasury Transactions

1,249,279 lekë

Qendra Ekonomike Kultures (3737)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice13521460152022
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,249,279
Amount1,249,279 lekë
Invoice descriptionPaga korrik Qendra kulturore 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2022 Qendra Ekonomike Kultures (3737) Ernest Pasha 119,760
29.07.2022 Qendra Ekonomike Kultures (3737) Ketian Jaupaj 40,000