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43,028 lekë

Komuna Lazarat (1111) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed03.10.2014
Registered03.10.2014
Invoice10324490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 43,028 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,028 lekë
Invoice description2449001 KOMUNA LAZARAT pagat gjendja civile shator 2014. liste pagese