Home Treasury Transactions

63,704 lekë

Drejtoria e Pergjithshme Detare Durres (0707)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice55/10060982014
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta 63,704 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount63,704 lekë
Invoice description1006098 DREJT PERGJ DETARE PAGA MARS 2014