Home› Treasury Transactions

44,832 lekë

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

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice512450012015
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 44,832 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,832 lekë
Invoice description2450001 KOMUNA CEPO, PAGA Qershor 2015 .LISTE PAGESE.