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1,174,983 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice13810120032015
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,174,983 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,174,983 lekë
Invoice description1012003 DREJT RAJ KULTURES KOMBETARE PAGA GUSHT 2015