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212,806 lekë

Qendra Kombetare e Artit dhe Kultures (3535)BANKA CREDINS

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice3310120912014
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 212,806 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount212,806 lekë
Invoice description1012091 QENDRA KOMB E ARTIT E KULTURES 600 PAGAT maj 2014 nr punonj pl 6 fakt 4