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139,416 lekë

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

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice7624490012015
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 139,416
Amount139,416 lekë
Invoice description2449001 KOMUNA LAZARAT, PAGAT E UJESJELLESIT,QERSHOR 2015 . LISTE PAGESE