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1,270,857 lekë

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

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice8710120212014
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,270,857 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,270,857 lekë
Invoice description1012021 GALERIA Paga korrik 2014 Plan 27 Fakt 27

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Galeria Kombetare e arteve (3535) NAIM HYSI 66,660