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829,212 lekë

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

Payment record

Executed05.06.2014
Registered05.06.2014
Invoice5624500012014
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 829,212 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount829,212 lekë
Invoice description2450001 KOMUNA CEPO PAGAT MARS 2014