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236,473 lekë

Qendra Kombetare e Artit dhe Kultures (3535)BANKA CREDINS

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice2510120912014
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 236,473 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount236,473 lekë
Invoice description1012091 QENDRA KOMB E ARTIT E KULTURES 600 PAGAT mars 2014 nr punonj pl 6 fakt 4