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43,240 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4624490012015
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, PAGAT PRILL 2015 . LISTE PAGESE.