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943,026 lekë

Qendra Ekonomike Kultures (3737)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice7321460152019
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 943,026
Amount943,026 lekë
Invoice descriptionpagat q.kulturore 2146015 gusht

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2019 Qendra Ekonomike Kultures (3737) PLEJAD 1,000,000