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471,121 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice6310120202014
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 471,121 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount471,121 lekë
Invoice description1012020, qkipk, PAGAT QERSHOR 2014, NUMRI PLAN 10, FAKT 10, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2014 Qend.Kombt.Inventariz.pasurive kulturore (3535) ONIS 54,182