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441,806 lekë

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

Payment record

Executed16.01.2015
Registered16.01.2015
Invoice124490012015
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 441,806 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount441,806 lekë
Invoice description2449001 KOMUNA LAZARAT PAGAT. LISTE PAGESE