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798,434 lekë

Qendra Ekonomike Kultures (3737)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice5221460152017
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 798,434 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.
Amount798,434 lekë
Invoice descriptionPAGAT Q.KULTURORE 2146015 MAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2017 Qendra Ekonomike Kultures (3737) SHERIF KALOCI 55,400