Qendra Kulturore "A.Moisiu" (0707) → BANKA EMPORIKI - SHQIPERI SH.A
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 6221070072014 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta 44,852 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,852 Albanian lekë |
| Invoice description | 0707 QENDRA KULTURORE DURRES 2107007 PAGA PRILL 2014 PERMBLEDHSE BORDEROSE SHKURT 2014 |