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43,240 lekë

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

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice6224490012015
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 43,240 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 MAJ 2015,GJENDJA CIVILE . LISTE PAGESE.