Home Treasury Transactions

43,119 lekë

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

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice9510120042014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 43,119 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,119 lekë
Invoice description1012004 D.R.K.K GJIROKASTER PAGAT QERSHOR 2014 LISTE PAGESA