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62,010 lekë

Galeria Kombetare e arteve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice310120212015
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 62,010 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,010 lekë
Invoice description1012021 GALERIA ARTEVE pAGA Dhjetor 2014 plan 3 fakt 3