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155,400 lekë

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

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice4924490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 155,400
Amount155,400 lekë
Invoice description2449001 KOMUNA LAZARAT PAGA QERSHOR 2014,, LISTE PAGES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Komuna Lazarat (1111) DEGA TATIMEVE GJIROKASTER 8,415