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568,790 lekë

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

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice72524500012014
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 Shtese page per funksionin 568,790 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount568,790 lekë
Invoice description2450001 KOMUNA CEPO PER PAGAT janar 2014