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910,928 lekë

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

Payment record

Executed28.01.2015
Registered26.01.2015
Invoice12450012015
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 910,928 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount910,928 lekë
Invoice description2450001 KOMUNA CEPO PAGAT LISTE PAGESE 2014