| Executed | 12.08.2014 |
| Registered | 11.08.2014 |
| Invoice | 8124500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| 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.
|
| Amount | 44,832 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGAT GJENDJA CIVILE. KORRIK 2014 LISTE PAGESE |