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34,220 lekë

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

Payment record

Executed22.10.2015
Registered22.10.2015
Invoice21521300012015
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 shtator 2015) per.aut. A.Rukaj ID I10225088H