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1,108,334 lekë

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

Payment record

Executed17.07.2014
Registered15.07.2014
Invoice6924500012014
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 1,108,334 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,108,334 lekë
Invoice description2450001 KOMUNA CEPO pagat prill, maj 2014, liste pagese