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234,832 lekë

Muzeu Kombetar i Fotografise Marubi (3333)PRO CREDIT BANK

Payment record

Executed05.08.2016
Registered04.08.2016
Invoice610120972016
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 234,832 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 KORRIK 2016