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1,566,538 lekë

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

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice5450012015
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 1,566,538 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,566,538 lekë
Invoice description2450001 KOMUNA CEPO PAGAT TETOR-DHJETOR 2014, LISTE PAGESE