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44,832 lekë

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

Payment record

Executed17.07.2014
Registered15.07.2014
Invoice7024500012014
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 44,832 Shtese page per vjetersi ne pune 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 qershor 2014