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543,233 lekë

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

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice9410120052014
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 543,233 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount543,233 lekë
Invoice description1012005 DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE PAGA PRILL NR.PUNONJES 14