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234,832 lekë

Muzeu Kombetar i Fotografise Marubi (3333)PRO CREDIT BANK

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice110120972016
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 234,832 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount234,832 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI PAGE QERSHOR 2016