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547,866 lekë

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

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice6510120052014
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 547,866 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount547,866 lekë
Invoice description1012005 DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE PAGA MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2014 Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A 60,000