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429,601 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice2210120142014
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 vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 429,601 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount429,601 lekë
Invoice descriptionqendra e muzeumeve berat pagat mars 2014