Qendra Kulturore "A.Moisiu" (0707) → BANKA EMPORIKI - SHQIPERI SH.A
| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 19321070072015 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 44,817 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,817 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES PAGA SHTATOR 2015 |