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447,099 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice12810120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 447,099 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount447,099 lekë
Invoice description1012014 Muzeu per pagat terore 2015 1012014