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286,191 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice15824510012014
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 PAGAT TETOR 2014 LISTE PAGESE