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317,547 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed22.04.2014
Registered18.04.2014
Invoice5010120042014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 317,547 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount317,547 lekë
Invoice description1012004 D.R.K.K GJIROKASTER LEJE LISTE PAGESE