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439,291 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4510120142015
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 439,291 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount439,291 lekë
Invoice descriptionMuzeu per pagat prill 2015 1012014