Home› Treasury Transactions

43,240 lekë

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

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice3624490012015
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 43,240 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, PAGA MARS 2015 , LISTE PAGESE