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1,251,720 lekë

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

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice24450012015
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 1,251,720 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,251,720 lekë
Invoice description2450001 KOMUNA CEPO, PAGAT SHKURT-MARS 2015,LISTE PAGESE