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34,220 lekë

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

Payment record

Executed18.09.2015
Registered18.09.2015
Invoice18021300012015
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,220 lekë
Invoice descriptionBashkia (Paga gusht 2015) per.aut. A.Rukaj Nr.L10225088H