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447,099 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice7610120142015
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 447,099 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount447,099 lekë
Invoice descriptionMuzeu per pagat qershore 2015 1012014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHPRESA ALLAJBEU 11,150