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286,191 lekë

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

Payment record

Executed03.09.2014
Registered02.09.2014
Invoice12924510012014
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 286,191 Shtese page per funksionin 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 PAGA GUSHT 2014 LISTE PAGESE