Home› Treasury Transactions

508,296 lekë

Komuna Finiq (3704) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed09.11.2015
Registered09.11.2015
Invoice25023260012015
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 508,296 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount508,296 lekë
Invoice descriptionpagat e muajit tetor sipas listes per njesine adm.Dhiver