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44,392 Albanian lekë

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

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice9921070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 44,392 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 QERSHOR 2014 PERMBLEDHSE BORDEROSE 1-31.1.2014