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448,652 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice2710120142015
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 448,652 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount448,652 lekë
Invoice descriptionMuzeu 1012014 per pagat mars 2015