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43,240 lekë

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

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice2624490012015
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 43,240 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.
Amount43,240 lekë
Invoice description2449001 KOMUNA LAZARAT PAGAT SHKURT 2015 , GJENDJA CIVILE, LISTE PAGESE