Home› Treasury Transactions

44,426 lekë

Qendra Kombetare e Artit dhe Kultures (3535) → BANKA CREDINS

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice3410120912014
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 44,426 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,426 lekë
Invoice description1012091 QENDRA KOMB E ARTIT E KULTURES listpagese Maj 2014 VKM 511 dt.24.10.2002 i ndryshuar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2014 Qendra Kombetare e Artit dhe Kultures (3535) Sektori i tatimeve te tjera 4,936