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408,972 lekë

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

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice9524500012014
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 408,972 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount408,972 lekë
Invoice description2450001 KOMUNA CEPO PER PAGAT MAJ KORRKIK 2014. LISTE PAGESE