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628,892 lekë

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

Payment record

Executed16.03.2015
Registered11.03.2015
Invoice16450012015
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 Shtese page per funksionin 628,892 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount628,892 lekë
Invoice description2450001 KOMUNA CEPO, PAGAT JANAR 2015,LISTE PAGESE