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206,347 lekë

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

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice14245100152015
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 206,347 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount206,347 lekë
Invoice description2451001 KOMUNA PICAR PAGAT SHKURT 2015 LISTE PAGESE