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34,220 lekë

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

Payment record

Executed28.08.2015
Registered28.08.2015
Invoice1521300012015
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike 34,220 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,220 lekë
Invoice descriptionBashkia (Paga korrik 2015) per.aut.A. Rrukaj ID I10225088H

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 369,481