Home› Treasury Transactions

500,682 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice5110120052014
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 500,682 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.
Amount500,682 lekë
Invoice description1012005 DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE PAGA PRILL NR.PUNONJES 14