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451,326 lekë

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

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice7710120142014
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 451,326 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount451,326 lekë
Invoice descriptionqendra e muzeumeve berat pagat korrik 2014