Home Treasury Transactions

445,832 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice10010120162015
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 445,832 Shtese page per vjetersi ne pune 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.
Amount445,832 lekë
Invoice descriptionMUZEU KRUJE pagat tetor 2015 dororzon listpagesen ne banke Majlinda Ndreu me nr dok H06004024Q

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2015 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) LUAN LLUBANI(L14020202K) 40,000