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412,864 lekë

Bashkia Koplik (3323) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed28.08.2015
Registered28.08.2015
Invoice1501300012015
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike 412,864 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.
Amount412,864 lekë
Invoice descriptionBashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H