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44,832 lekë

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

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice5424500012014
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 PAGAT MAJ 2014, LISTE PAGESE