Qendra Kombetare Kulturore e Femijeve (3535) → RAIFFEISEN BANK SH.A
| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 210120092015 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 89,833 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. |
| Amount | 89,833 lekë |
| Invoice description | 1012009 Q.K.K.F Paga Dhjetor 2014 plan 30 fakt 30 |