Home› Treasury Transactions

390,162 lekë

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

Payment record

Executed22.10.2015
Registered22.10.2015
Invoice21221300012015
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 Shtese page per funksionin 390,162 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount390,162 lekë
Invoice descriptionBashkia (Paga shtator 2015) per.aut. A.Rukaj ID I10225088H