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839,544 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice29.10120032014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 839,544 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount839,544 lekë
Invoice descriptionTDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/PAGA