A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

44,392 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice11821070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 44,392 Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,392 Albanian lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 PAGA KORRIK 2014 PERMBLEDHSE BORDEROSE MAJ 2014