Home Treasury Transactions

375,470 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)BANKA CREDINS

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice8110120052018
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryBANKA CREDINS
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 375,470 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount375,470 lekë
Invoice description1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE, PAGA MUAJI QERSHOR 2018 SIPAS LISTPAGESES