Qendra Kombetare Kulturore e Femijeve (3535) → RAIFFEISEN BANK SH.A
| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 0210120902014 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 59,082 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 59,082 lekë |
| Invoice description | 1012090 TEATRI KUJTIM SPAHIVOGLI Paga Dhjetor 2014 plan 1 fakt1 |