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23,221 lekë

Qendra e realizimit te veprave te artit (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice4610120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga me kontrate per pune sezonale 23,221
Amount23,221 lekë
Invoice description1012013 Q.R.V.A. 600 PAGAT Qershor 2014 pl 7 f 6, Punonjes me kont.VKm nr.103 dt.26.02.2014 Shkresa M.Kultures nr.1817 dt.22.04.14