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431,692 lekë

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

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice13524500012014
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 431,692 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount431,692 lekë
Invoice description2450001 KOMUNA CEPO paga shtator- nentor 2014.liste pagese