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286,191 lekë

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

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice11024510012014
InstitutionKomuna Picar (1111) 2451001
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 286,191 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount286,191 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER PAGAT KORRIK 2014